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REGISTERED NUMBER: 04865316 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Eckee Limited

Eckee Limited (Registered number: 04865316)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Eckee Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: E Dawoodbhai
Mrs S Dawoodbhai
H A Patwa





SECRETARY: E Dawoodbhai





REGISTERED OFFICE: 27 Wilbury Avenue
Cheam
Surrey
SM2 7DU





REGISTERED NUMBER: 04865316 (England and Wales)





ACCOUNTANTS: Palak Services Limited
80 Woodrush Way
Chadwell Heath
Romford
Essex
RM6 5BL

Eckee Limited (Registered number: 04865316)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,318 31,676

CURRENT ASSETS
Debtors 5 628 5,579
Cash at bank and in hand 24,255 55,823
24,883 61,402
CREDITORS
Amounts falling due within one year 6 16,373 32,503
NET CURRENT ASSETS 8,510 28,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,828

60,575

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,728 60,475
34,828 60,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eckee Limited (Registered number: 04865316)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were authorised for issue by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





E Dawoodbhai - Director


Eckee Limited (Registered number: 04865316)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Eckee Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company's principal activity during the year was that of business consultancy.

Turnover represents fees receivable in respect of consulting services. Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.


Eckee Limited (Registered number: 04865316)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current tax and is recognised in the Income Statement. Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 24,500 26,563 1,516 52,579
Additions 4,864 - - 4,864
Disposals (3,711 ) - - (3,711 )
At 31 March 2024 25,653 26,563 1,516 53,732
DEPRECIATION
At 1 April 2023 19,387 - 1,516 20,903
Charge for year 2,016 6,640 - 8,656
Eliminated on disposal (2,145 ) - - (2,145 )
At 31 March 2024 19,258 6,640 1,516 27,414
NET BOOK VALUE
At 31 March 2024 6,395 19,923 - 26,318
At 31 March 2023 5,113 26,563 - 31,676

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 628 -
VAT - 5,579
628 5,579

Eckee Limited (Registered number: 04865316)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1 -
Tax - 628
Other creditors - 31,875
Directors' current accounts 15,622 -
Accrued expenses 750 -
16,373 32,503

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, amount of £15,622 (2023 £NIL) was due to Mr E Dawoodbhai, director of the company.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.