1 August 2022 false No description of principal activity Taxfiler 2023.15 14268804business:PrivateLimitedCompanyLtd2022-08-012023-12-31 142688042022-07-31 142688042022-08-012023-12-31 14268804business:AuditExempt-NoAccountantsReport2022-08-012023-12-31 14268804business:FilletedAccounts2022-08-012023-12-31 142688042023-12-31 14268804business:Director12022-08-012023-12-31 14268804business:RegisteredOffice2022-08-012023-12-31 14268804core:WithinOneYear2023-12-31 14268804core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14268804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14268804core:PreviouslyStatedAmount2023-12-31 14268804business:SmallEntities2022-08-012023-12-31 14268804countries:EnglandWales2022-08-012023-12-31 14268804core:IntangibleAssetsOtherThanGoodwill2022-07-31 14268804core:IntangibleAssetsOtherThanGoodwill2022-08-012023-12-31 14268804core:IntangibleAssetsOtherThanGoodwill2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14268804 (England and Wales)
EKTICO LIMITED Unaudited accounts for the period from 1 August 2022 to 31 December 2023
EKTICO LIMITED Unaudited accounts Contents
Page
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EKTICO LIMITED Company Information for the period from 1 August 2022 to 31 December 2023
Director
KERIMOVS, Emils
Company Number
14268804 (England and Wales)
Registered Office
LILLY HOUSE 13 HANOVER SQUARE LONDON W1S 1HN ENGLAND
Accountants
VR Accountancy Ltd 207 Liverpool Road Manchester M44 6DA
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EKTICO LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
483,989 
Current assets
Debtors
424,380 
Creditors: amounts falling due within one year
(25,784)
Net current assets
398,596 
Net assets
882,585 
Capital and reserves
Called up share capital
855,751 
Profit and loss account
26,834 
Shareholders' funds
882,585 
For the period ending 31 December 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 22 February 2024 and were signed on its behalf by
KERIMOVS, Emils Director Company Registration No. 14268804
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EKTICO LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
1
Statutory information
EKTICO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14268804. The registered office is LILLY HOUSE, 13 HANOVER SQUARE, LONDON, W1S 1HN, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
- 
Additions
483,989 
At 31 December 2023
483,989 
Amortisation
At 1 August 2022
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
483,989 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
82,500 
Accrued income and prepayments
341,880 
424,380 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
25,784 
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EKTICO LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
7
Average number of employees
During the period the average number of employees was 0.
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