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
EKTICO LIMITED
Company Information
for the period from 1 August 2022 to 31 December 2023
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
EKTICO LIMITED
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(25,784)
Net current assets
398,596
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
EKTICO LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 December 2023
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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
483,989
At 31 December 2023
483,989
Amounts falling due within one year
Accrued income and prepayments
341,880
6
Creditors: amounts falling due within one year
2023
Loans from directors
25,784
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.