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REGISTERED NUMBER: 07512360




Report of the Directors and

Unaudited Financial Statements for the Year Ended 29 February 2024

for


EKO Consult Ltd


EKO Consult Ltd (Registered number: 07512360)







Contents of the Financial Statements

for the Year Ended 29 February 2024





Page



Company Information  

1



Report of the Directors  

2



Balance Sheet  

3



Notes to the Financial Statements  

4




EKO Consult Ltd


Company Information

for the Year Ended 29 February 2024









DIRECTORS:

Dr Emmanuel Okoro


Dr Charles Uzoma Nwogu







REGISTERED OFFICE:

8 The Chase


Romford


Essex


RM1 4BE







REGISTERED NUMBER:

07512360







ACCOUNTANTS:

Argon & Krypton Consulting Ltd


(Chartered Certified Accountants & Tax Advisers)


Unit 6


Town Quay Wharf


Abbey Road


Barking


Essex


IG11 7BZ


EKO Consult Ltd (Registered number: 07512360)


Report of the Directors

for the Year Ended 29 February 2024


The directors present their report with the financial statements of the company for the year ended 29 February 2024.


PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the provision of medical services, and other healthcare related activities with preference to Psychiatric Medicine as well other viable business activities

Eko Consult Limited was incorporated on the 1st February 2011 with aim of providing Medical and healthcare services, as well as other viable business venture.

DIRECTORS

The directors set out in the table below have held office during the whole of the period from 1 March 2023 to the date of this report.


The beneficial interests of the directors holding office at 29 February 2024 in the shares of the company, according to the register of directors' interests, were as follows:



29.2.24


1.3.23

Ordinary shares of £1 each

Dr Emmanuel Okoro   

1,000


1,000



Dr Charles Uzoma Nwogu   

-


-




These directors did not hold any non-beneficial interests in the shares of the company.


This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


ON BEHALF OF THE BOARD:






Dr Emmanuel Okoro - Director



24 November 2024


EKO Consult Ltd (Registered number: 07512360)


Balance Sheet

29 February 2024



29.2.24


28.2.23


Notes

£   

£   


CURRENT ASSETS

Cash at bank

6,628


3,329




CREDITORS

Amounts falling due within one year

5

11,421


11,730



NET CURRENT LIABILITIES

(4,793

)

(8,401

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

(4,793

)

(8,401

)



CAPITAL AND RESERVES

Called up share capital

1,000


1,000



Director's Additional Equity

6

12,278


12,278



Retained earnings

6

(18,071

)

(21,679

)


SHAREHOLDERS' FUNDS

(4,793

)

(8,401

)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 Board of Directors and authorised for issue on 24 November 2024 and were signed on its behalf by:






Dr Emmanuel Okoro - Director



EKO Consult Ltd (Registered number: 07512360)


Notes to the Financial Statements

for the Year Ended 29 February 2024


1.

STATUTORY INFORMATION



EKO Consult Ltd is a private company, limited by shares , registered in Not specified/Other. 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


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.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 1 (2023 - 1 ) .


EKO Consult Ltd (Registered number: 07512360)


Notes to the Financial Statements - continued

for the Year Ended 29 February 2024


4.

TANGIBLE FIXED ASSETS


Plant and


machinery


etc

£   



COST


At 1 March 2023

999




Disposals

(999

)



At 29 February 2024

-




DEPRECIATION


At 1 March 2023

999




Eliminated on disposal

(999

)



At 29 February 2024

-




NET BOOK VALUE


At 29 February 2024

-




5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



29.2.24


28.2.23

£   

£   



Trade Creditors

4,197


3,352




Corporation Tax

562


276




Directors Loan Account

6,662


8,102



11,421


11,730




6.

RESERVES


Director's



Retained


Additional



earnings


Equity


Totals

£   

£   

£   




At 1 March 2023

(21,679

)

12,278


(9,401

)



Profit for the year

4,120


4,120




Dividends

(512

)

(512

)



At 29 February 2024

(18,071

)

12,278


(5,793

)