EKC CARE LIMITED

Company Registration Number:
SC644982 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EKC CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EKC CARE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Elizabeth M K Chitalu
Registered office: 65
Tillycairn Drive
Glasgow
GB-SCT
G33 5JD
Company Registration Number: SC644982 (Scotland)

EKC CARE LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
Elizabeth M K Chitalu
01 November 2023

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth M K Chitalu
Status: Director

EKC CARE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 44,039 67,494
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs - ( 0 )
Administrative Expenses ( 19,218 ) ( 12,790 )
Operating Profit or (Loss) 24,821 54,704
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 24,821 54,704
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 24,821 54,704

The notes form part of these financial statements

EKC CARE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 10,051 14,850
Total current assets: 10,051 14,850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,051 14,850
Total assets less current liabilities: 10,051 14,850
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,051 14,850

The notes form part of these financial statements

EKC CARE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,051 14,850
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 10,051 14,850

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth M K Chitalu
Status: Director

The notes form part of these financial statements

EKC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EKC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EKC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

EKC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

EKC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 0
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 0
At 31 October 2023 0

EKC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0