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Registered Number: 12229607
England and Wales

 

 

 

EKK CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountants report:  You consider that the company is exempt from an audit for the year ended 30 September 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



CHARTERED ACCOUNTANT 



....................................................
PAUL E ONO
CPPT & ACCOUNTANCY SERVICES LIMITED

UNIT 203A ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
05 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 (175)   175 
(175)   175 
Current assets      
Net current assets  
 
Total assets less current liabilities (175)   175 
Creditors: amount falling due after more than one year (29,058)   (39,054)
Net assets (29,233)   (38,879)
 

Capital and reserves
     
Reserves (30,629)   (42,509)
Profit and loss account 1,396    3,630 
Shareholders' funds (29,233)   (38,879)
 


For the accounting period ended 30 September 2024, 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 financial period ended 30 September 2024 in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 30 September 2024.
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 04 August 2025 and were signed by:


-------------------------------
ELVIS KARUTI KIMATHI
Director
2
General Information
EKK CONSULTING LIMITED is a Private Limited Company by shares and the company is registered in England and Wales. The address of the registered office is 26 Hidcote Way, Daventry, Northampton, NN11 8AE, United Kingdom.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements for the accounting period ended 30 September 2024 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 on the going concern basis and 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 for the financial year ended 30 September 2024 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales
Cost of Sales during the financial year ended 30 September 2024 included all the costs directly involved in the delivering of service to the third parties. 
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 4 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computers 25% Straight line, Laptop 25% Straight line and Printer 25% Straight Line.
Computer Equipment, Laptop and Printer 25% / 4yrs Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries   8,500 
Directors Fees 4,500   
4,500    8,500 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
Defined benefit plans 1    1 
The director's emolument is reflected as Salary in the financial year period ended 30 September 2024. 

3.

Average number of employees

The average number of employees in the financial year period ended 30 September 2024 is one. 
Average number of employees during the year was 1 (2023 : 1).
4.

Financial Commitments, Guarantees and Contingencies

The director of the company is committed to ensuring that the business is sustainable and profitable and will be prepared to commit more personal finance to the business to ensure it does not fail.




5.

Tangible fixed assets

Cost or valuation Computer Equipment, Laptop and Printer   Total
  £   £
At 01 October 2023 175    175 
Additions  
Disposals  
At 30 September 2024 175    175 
Depreciation
At 01 October 2023  
Charge for year 350    350 
On disposals  
At 30 September 2024 350    350 
Net book values
Closing balance as at 30 September 2024 (175)   (175)
Opening balance as at 01 October 2023 175    175 

The net book value of Computer Equipment, Laptop and Printer includes £ 175 (2023 £175) in respect of assets leased under finance leases or hire purchase contracts.

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

7.

Advances and Credits



BOUNCE BACK LOAN
Director of Ekk Consulting Limited took a bounce back loan of £50,000 to assist the business to stay in business and to pay staff during COVID, and paid back £9,138 during the financial year ending 30 September 2022, with balance remaining at £40,862. At the end of the financial year ending 30 September 2023, the balance was £39,054. At the end of 30 September 2024, the balance remaining was £29,058.00 (Bal c/f was £39,054 and total repaid was £10,648 plus interest of £652)

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
BOUNCE BACK LOAN 39,054 652 10,648 29,058 
390540652106480029058
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
BOUNCE BACK LOAN 38,193 861 39,054 
38193086100039054
3