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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

EKO IT LIMITED

EKO IT LIMITED (REGISTERED NUMBER: 07762711)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EKO IT LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2024







DIRECTOR: Mr M Konstantinou





REGISTERED OFFICE: 7 Burton Hall Place
Burton
Christchurch
Dorset
BH23 7PE





REGISTERED NUMBER: 07762711 (England and Wales)






EKO IT LIMITED (REGISTERED NUMBER: 07762711)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 295 494

CURRENT ASSETS
Debtors 5 50,481 66,867
Cash at bank 1,682 743
52,163 67,610
CREDITORS
Amounts falling due within one year 6 18,122 33,885
NET CURRENT ASSETS 34,041 33,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,336

34,219

PROVISIONS FOR LIABILITIES 74 94
NET ASSETS 34,262 34,125

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 34,162 34,025
SHAREHOLDERS' FUNDS 34,262 34,125

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

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

The director acknowledges his 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.

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 approved by the director and authorised for issue on 28 October 2024 and were signed by:





Mr M Konstantinou - Director


EKO IT LIMITED (REGISTERED NUMBER: 07762711)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024

1. STATUTORY INFORMATION

EKO IT 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.

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 recognised as the right to consideration is obtained through the performance of contractual obligations.

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 etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EKO IT LIMITED (REGISTERED NUMBER: 07762711)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 3,601
DEPRECIATION
At 1 February 2023 3,107
Charge for year 199
At 31 January 2024 3,306
NET BOOK VALUE
At 31 January 2024 295
At 31 January 2023 494

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 8,875 12,188
Other debtors 31,671 35,138
40,546 47,326

Amounts falling due after more than one year:
Other debtors 9,935 19,541

Aggregate amounts 50,481 66,867

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 228 228
Taxation and social security 16,542 32,535
Other creditors 1,352 1,122
18,122 33,885

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

EKO IT LIMITED (REGISTERED NUMBER: 07762711)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr M Konstantinou
Balance outstanding at start of year 35,138 64,820
Amounts advanced 94,176 94,819
Amounts repaid (99,313 ) (124,501 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,001 35,138

Interest has been charged using HMRC official rates.