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Company Registration No. 08532650 (England and Wales)
EKKY LTD Unaudited accounts for the year ended 31 May 2024
EKKY LTD Unaudited accounts Contents
Page
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EKKY LTD Company Information for the year ended 31 May 2024
Director
ASCHERI, Guido
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08532650 (England and Wales)
Registered Office
Spaces, 12 Hammersmith Grove Omega Suite, W6 7A HAMMERSMITH LONDON W6 7AP United Kingdom
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EKKY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
77,928 
179,571 
Cash at bank and in hand
977,897 
769,600 
1,055,825 
949,171 
Creditors: amounts falling due within one year
(193,248)
(251,963)
Net current assets
862,577 
697,208 
Net assets
862,577 
697,208 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
861,577 
696,208 
Shareholders' funds
862,577 
697,208 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
ASCHERI, Guido Director Company Registration No. 08532650
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EKKY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EKKY LTD is a private company, limited by shares, registered in England and Wales, registration number 08532650. The registered office is Spaces, 12 Hammersmith Grove, Omega Suite, W6 7A, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:100%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
689 
At 31 May 2024
689 
Depreciation
At 1 June 2023
689 
At 31 May 2024
689 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,928 
179,571 
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EKKY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(200)
(1,096)
Trade creditors
36,875 
38,134 
Taxes and social security
52,397 
111,438 
Other creditors
104,176 
103,487 
193,248 
251,963 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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