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Registered Number: 10846253
England and Wales

 

 

 

EKKLESIA INTEGRATED SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 67,440    42,843 
Cash at bank and in hand 7,863    5,654 
75,303    48,497 
Creditors: amount falling due within one year (34,234)   (16,543)
Net current assets 41,069    31,954 
 
Total assets less current liabilities 41,069    31,954 
Creditors: amount falling due after more than one year (29,619)   (39,019)
Net assets 11,450    (7,065)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,350    (7,165)
Shareholders' funds 11,450    (7,065)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Florence ELIKWU
Director
1
General Information
EKKLESIA INTEGRATED SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10846253, registration address GROUND FLOOR,, 48 WHITE HORSE ROAD , LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 509,307    96,177 
Other staff costs 11,194    3,853 
520,501    100,030 
 
Average number of employees during the year Number   Number
Administration 2    2 
Production 9    9 
Sales 2    2 
13    13 

3.

Average number of employees

Average number of employees during the year was 13 (2023 : 13).
2