Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30false12023-07-01falsefalse1No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04995912 2023-07-01 2024-06-30 04995912 2022-07-01 2023-06-30 04995912 2024-06-30 04995912 2023-06-30 04995912 c:Director1 2023-07-01 2024-06-30 04995912 d:ComputerEquipment 2024-06-30 04995912 d:ComputerEquipment 2023-06-30 04995912 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 04995912 d:CurrentFinancialInstruments 2024-06-30 04995912 d:CurrentFinancialInstruments 2023-06-30 04995912 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04995912 c:FullAccounts 2023-07-01 2024-06-30 04995912 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04995912 c:Micro-entities 2023-07-01 2024-06-30 04995912 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 04995912









EKA ART CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
EKA ART CONSULTANCY LIMITED
REGISTERED NUMBER: 04995912

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
357
594

Current assets
22,758
18,637

Creditors: amounts falling due within one year
(4,545)
(4,702)

Net current assets
 
 
18,213
 
 
13,935

Total assets less current liabilities
18,570
14,529


Net assets
18,570
14,529



Capital and reserves
18,570
14,529


Page 1

 
EKA ART CONSULTANCY LIMITED
REGISTERED NUMBER: 04995912
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

EKA Art Consultancy Limited is a company limited by shares, incorporated in the United Kingdom, registered in England and Wales. The registered office is Flat 3, 107 Queen's Gate, London, SW7 5AG. 
The principle activity of the company is that of art consultancy.


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P B Keskiner
Director

Date: 26 March 2025

The notes on pages 3 to 4 form part of these financial statements.
 
Page 2

 
EKA ART CONSULTANCY LIMITED
REGISTERED NUMBER: 04995912
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024



1.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 July 2023
4,951



At 30 June 2024

4,951



Depreciation


At 1 July 2023
4,357


Charge for the year on owned assets
237



At 30 June 2024

4,594



Net book value



At 30 June 2024
357



At 30 June 2023
594


2.


Debtors

2024
2023
£
£


Other debtors
42
-

42
-



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
8,786
4,707

8,786
4,707


Page 3

 
EKA ART CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
807
-

Other taxation and social security
-
448

Other creditors
3,738
4,254

4,545
4,702


 
Page 4