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EK AVPS LTD

Registered Number
15108546
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

EK AVPS LTD
Company Information
for the period from 1 September 2023 to 30 September 2024

Director

KANELLOS, Evangelos, Dr

Registered Address

The Gallery Ketteringham Hall
Church Road
Wymondham
NR18 9RS

Registered Number

15108546 (England and Wales)
EK AVPS LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets3426
426
Current assets
Debtors419,837
Cash at bank and on hand59,000
78,837
Creditors amounts falling due within one year5(28,139)
Net current assets (liabilities)50,698
Total assets less current liabilities51,124
Net assets51,124
Capital and reserves
Called up share capital100
Profit and loss account51,024
Shareholders' funds51,124
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
KANELLOS, Evangelos, Dr
Director
Registered Company No. 15108546
EK AVPS LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions540540
At 30 September 24540540
Depreciation and impairment
Charge for year114114
At 30 September 24114114
Net book value
At 30 September 24426426
At 31 August 23--
4.Debtors: amounts due within one year

2024

£
Other debtors11,164
Prepayments and accrued income8,673
Total19,837
5.Creditors: amounts due within one year

2024

£
Taxation and social security27,634
Other creditors505
Total28,139