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2023-03-31 10326208 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 10326208 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 10326208 dpl-frs:Item8 2022-04-01 2023-03-31 10326208 dpl-frs:Item8 2022-03-31 10326208 dpl-frs:Item8 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 10326208 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 10326208 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 10326208 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 10326208 dpl-frs:Item9 2022-04-01 2023-03-31 10326208 dpl-frs:Item9 2022-03-31 10326208 dpl-frs:Item9 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 10326208 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 10326208 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 10326208 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 10326208 dpl-frs:Item10 2022-04-01 2023-03-31 10326208 dpl-frs:Item10 2022-03-31 10326208 dpl-frs:Item10 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 10326208 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 10326208 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 10326208 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 10326208 dpl-frs:Item11 2022-04-01 2023-03-31 10326208 dpl-frs:Item11 2022-03-31 10326208 dpl-frs:Item11 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 10326208 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 10326208 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 10326208 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 10326208 dpl-frs:Item12 2022-04-01 2023-03-31 10326208 dpl-frs:Item12 2022-03-31 10326208 dpl-frs:Item12 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 10326208 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10326208 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 10326208 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 10326208 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 10326208 1 2022-04-01 2023-03-31 10326208 frs-countries:EnglandWales 2022-04-01 2023-03-31 10326208 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-03-31 10326208 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 10326208 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 10326208 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 10326208 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 10326208 frs-core:AllSubsidiaries 2021-04-01 2022-03-31 10326208 frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 10326208 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2022-03-31 10326208 1 2022-03-31 10326208 1 2021-04-01 2022-03-31 10326208 frs-core:LeasedAssets 2021-04-01 2022-03-31 10326208 frs-core:OwnedAssets 2021-04-01 2022-03-31 10326208 frs-core:CurrencyRisk 2021-04-01 2022-03-31 10326208 frs-core:MarketRisk 2021-04-01 2022-03-31 10326208 frs-core:InterestRateRisk 2021-04-01 2022-03-31 10326208 frs-core:DeferredTaxation 2021-04-01 2022-03-31 10326208 frs-core:DeferredTaxation 2021-03-31 10326208 frs-core:DeferredTaxation 2022-03-31 10326208 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 10326208 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 10326208 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 10326208 frs-core:ProvisionsDeferredTax 2022-03-31 10326208 frs-core:OtherDeferredTax 2022-03-31 10326208 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 10326208 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 10326208 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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Registered number: 10326208
EKA CONSULT LTD
Financial Statements
For The Year Ended 31 March 2023
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10326208
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 222 222
222 222
CURRENT ASSETS
Cash at bank and in hand 29,905 29,905
29,905 29,905
Creditors: Amounts Falling Due Within One Year 5 (26,622 ) (26,622 )
NET CURRENT ASSETS (LIABILITIES) 3,283 3,283
TOTAL ASSETS LESS CURRENT LIABILITIES 3,505 3,505
NET ASSETS 3,505 3,505
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,405 3,405
SHAREHOLDERS' FUNDS 3,505 3,505
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr EKUNDAYO AJAYI-OBE
Director
22/12/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EKA CONSULT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10326208 . The registered office is 55 PETER AVENUE, LONDON, NW10 2DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 1,249
As at 31 March 2023 1,249
Depreciation
As at 1 April 2022 1,027
As at 31 March 2023 1,027
Net Book Value
As at 31 March 2023 222
As at 1 April 2022 222
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals & deferred income (Current liabilities - creditors < 1 year) 1,000 1,000
Director's loan account 25,622 25,622
26,622 26,622
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4