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Company Registration No. 14625174 (England and Wales)
Ek Home Improvements Ltd Unaudited accounts for the period from 30 January 2023 to 31 January 2024
Ek Home Improvements Ltd Unaudited accounts Contents
Page
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Ek Home Improvements Ltd Company Information for the period from 30 January 2023 to 31 January 2024
Director
Ek Raj Limbu
Company Number
14625174 (England and Wales)
Registered Office
17 Pittard Road Basingstoke Hampshire RG21 8YD England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Ek Home Improvements Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,315 
Current assets
Debtors
8,528 
Cash at bank and in hand
1,888 
10,416 
Creditors: amounts falling due within one year
(8,471)
Net current assets
1,945 
Total assets less current liabilities
18,260 
Creditors: amounts falling due after more than one year
(7,595)
Net assets
10,665 
Capital and reserves
Profit and loss account
10,665 
Shareholders' funds
10,665 
For the period ending 31 January 2024 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 6 September 2024 and were signed on its behalf by
Ek Raj Limbu Director Company Registration No. 14625174
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Ek Home Improvements Ltd Notes to the Accounts for the period from 30 January 2023 to 31 January 2024
1
Statutory information
Ek Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 14625174. The registered office is 17 Pittard Road, Basingstoke, Hampshire, RG21 8YD, 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.
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:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 January 2023
- 
Additions
20,394 
At 31 January 2024
20,394 
Depreciation
Charge for the period
4,079 
At 31 January 2024
4,079 
Net book value
At 31 January 2024
16,315 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,528 
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Ek Home Improvements Ltd Notes to the Accounts for the period from 30 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
7,721 
Accruals
750 
8,471 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
7,595 
8
Average number of employees
During the period the average number of employees was 1.
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