29 October 2022 false No description of principal activity Taxfiler 2024.4 09819755business:PrivateLimitedCompanyLtd2022-10-292023-10-31 098197552022-10-28 098197552022-10-292023-10-31 09819755business:AuditExemptWithAccountantsReport2022-10-292023-10-31 09819755business:AbridgedAccounts2022-10-292023-10-31 098197552023-10-31 09819755business:Director12022-10-292023-10-31 09819755business:RegisteredOffice2022-10-292023-10-31 098197552022-10-28 09819755core:WithinOneYear2023-10-31 09819755core:WithinOneYear2022-10-28 09819755core:AfterOneYear2023-10-31 09819755core:AfterOneYear2022-10-28 09819755core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09819755core:ShareCapitalcore:PreviouslyStatedAmount2022-10-28 09819755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09819755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-28 09819755core:PreviouslyStatedAmount2023-10-31 09819755core:PreviouslyStatedAmount2022-10-28 09819755business:SmallEntities2022-10-292023-10-31 09819755countries:EnglandWales2022-10-292023-10-31 098197552021-10-292022-10-28 iso4217:GBP xbrli:pure
Company Registration No. 09819755 (England and Wales)
EKOM LTD Unaudited accounts for the period from 29 October 2022 to 31 October 2023
EKOM LTD Unaudited accounts Contents
Page
- 2 -
EKOM LTD Company Information for the period from 29 October 2022 to 31 October 2023
Director
Sima SUNY
Company Number
09819755 (England and Wales)
Registered Office
29 BARRETT CRESCENT WOKINGHAM RG40 1UR ENGLAND
- 3 -
EKOM LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,364 
51,364 
Current assets
Inventories
- 
43,000 
Cash at bank and in hand
- 
2,455 
- 
45,455 
Creditors: amounts falling due within one year
(32,106)
(49,561)
Net current liabilities
(32,106)
(4,106)
Total assets less current liabilities
19,258 
47,258 
Creditors: amounts falling due after more than one year
- 
(28,000)
Net assets
19,258 
19,258 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
19,254 
19,254 
Shareholders' funds
19,258 
19,258 
For the period ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 31 July 2024 and were signed on its behalf by
Sima SUNY Director Company Registration No. 09819755
- 4 -
EKOM LTD Notes to the Accounts for the period from 29 October 2022 to 31 October 2023
1
Statutory information
EKOM LTD is a private company, limited by shares, registered in England and Wales, registration number 09819755. The registered office is 29 BARRETT CRESCENT, WOKINGHAM, RG40 1UR, 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 remained unchanged from the previous period, and also 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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 29 October 2022
70,040 
At 31 October 2023
70,040 
Depreciation
At 29 October 2022
18,676 
At 31 October 2023
18,676 
Net book value
At 31 October 2023
51,364 
At 28 October 2022
51,364 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 5 -