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REGISTERED NUMBER: 04865316 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Eckee Limited

Eckee Limited (Registered number: 04865316)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Eckee Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: E Dawoodbhai
Mrs S Dawoodbhai
H A Patwa





SECRETARY: E Dawoodbhai





REGISTERED OFFICE: 27 Wilbury Avenue
Cheam
Surrey
SM2 7DU





REGISTERED NUMBER: 04865316 (England and Wales)





ACCOUNTANTS: Palak Services Limited
80 Woodrush Way
Romford
Essex
RM6 5BL

Eckee Limited (Registered number: 04865316)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,627 26,318

CURRENT ASSETS
Debtors 5 359 628
Cash at bank and in hand 24,700 24,255
25,059 24,883
CREDITORS
Amounts falling due within one year 6 8,337 16,373
NET CURRENT ASSETS 16,722 8,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,349

34,828

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,249 34,728
35,349 34,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Eckee Limited (Registered number: 04865316)

Statement of Financial Position - continued
31 March 2025


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 authorised for issue by the Board of Directors and authorised for issue on 19 April 2025 and were signed on its behalf by:





E Dawoodbhai - Director


Eckee Limited (Registered number: 04865316)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Eckee 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company's principal activity during the year was that of business consultancy.

Turnover represents fees receivable in respect of consulting services. Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.

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 - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.


Eckee Limited (Registered number: 04865316)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current tax and is recognised in the Income Statement. Current 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 25,653 26,563 1,516 53,732
Additions 732 - - 732
At 31 March 2025 26,385 26,563 1,516 54,464
DEPRECIATION
At 1 April 2024 19,258 6,640 1,516 27,414
Charge for year 1,782 6,641 - 8,423
At 31 March 2025 21,040 13,281 1,516 35,837
NET BOOK VALUE
At 31 March 2025 5,345 13,282 - 18,627
At 31 March 2024 6,395 19,923 - 26,318

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax - 628
VAT 359 -
359 628

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 1
Directors' current accounts 8,337 15,622
Accrued expenses - 750
8,337 16,373

Eckee Limited (Registered number: 04865316)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, amount of £8,337 (2024 £15,622) was due to Mr E Dawoodbhai, director of the company.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.