2023-04-012024-03-312024-03-31false11239720EKTHETIKS 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EKTHETIKS LTD

Registered Number
11239720
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

EKTHETIKS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Vijay DWARKANATH
Vijayashree VIJAY

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

11239720 (England and Wales)
EKTHETIKS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets347,32552,583
47,32552,583
Current assets
Debtors41,41414,487
Cash at bank and on hand30,60181,243
32,01595,730
Creditors amounts falling due within one year5(17,969)(47,170)
Net current assets (liabilities)14,04648,560
Total assets less current liabilities61,371101,143
Creditors amounts falling due after one year6(17,319)(28,276)
Net assets44,05272,867
Capital and reserves
Called up share capital100100
Profit and loss account43,95272,767
Shareholders' funds44,05272,867
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
Vijay DWARKANATH
Director
Registered Company No. 11239720
EKTHETIKS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles10
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2389,050
At 31 March 2489,050
Depreciation and impairment
At 01 April 2336,467
Charge for year5,258
At 31 March 2441,725
Net book value
At 31 March 2447,325
At 31 March 2352,583
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-13,306
Other debtors1,4141,181
Total1,41414,487
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables279-
Taxation and social security-31,516
Finance lease and HP contracts12,04610,010
Other creditors5,6445,644
Total17,96947,170
6.Creditors: amounts due after one year

2024

2023

££
Other creditors17,31928,276
Total17,31928,276
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts17,31928,276