Company Registration No. 08532650 (England and Wales)
EKKY LTD
Unaudited accounts
for the year ended 31 May 2023
EKKY LTD
Unaudited accounts
Contents
EKKY LTD
Company Information
for the year ended 31 May 2023
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08532650 (England and Wales)
Registered Office
Spaces, 12 Hammersmith Grove
Omega Suite, W6 7A
HAMMERSMITH
LONDON
W6 7AP
United Kingdom
EKKY LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
769,600
222,852
Creditors: amounts falling due within one year
(251,954)
(342,569)
Net current assets
697,217
247,154
Net assets
697,217
247,154
Called up share capital
1,000
1,000
Profit and loss account
696,217
246,154
Shareholders' funds
697,217
247,154
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 08532650
EKKY LTD
Notes to the Accounts
for the year ended 31 May 2023
EKKY LTD is a private company, limited by shares, registered in England and Wales, registration number 08532650. The registered office is Spaces, 12 Hammersmith Grove, Omega Suite, W6 7A, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:100%
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
179,571
366,871
EKKY LTD
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(1,096)
(1,382)
Trade creditors
38,127
74,331
Taxes and social security
111,436
53,287
Other creditors
103,487
216,333
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).