Company registration number 07860986 (England and Wales)
EKAS SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EKAS SOLUTIONS LTD
COMPANY INFORMATION
Director
Mr A Chanana
Secretary
Company number
07860986
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
EKAS SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EKAS SOLUTIONS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
1,348
Current assets
Cash at bank and in hand
191
683
Creditors: amounts falling due within one year
4
(23,347)
(22,546)
Net current liabilities
(23,156)
(21,863)
Net liabilities
(23,156)
(20,515)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(23,158)
(20,517)
Total equity
(23,156)
(20,515)

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 August 2025
Mr A Chanana
Director
Company registration number 07860986 (England and Wales)
EKAS SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Ekas Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
-25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 December 2023
8,594
Disposals
(8,594)
At 30 November 2024
-
0
Depreciation and impairment
At 1 December 2023
7,246
Eliminated in respect of disposals
(7,246)
At 30 November 2024
-
0
EKAS SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
3
Tangible fixed assets
Plant and equipment
£
(Continued)
- 3 -
Carrying amount
At 30 November 2024
-
0
At 30 November 2023
1,348
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
10,482
10,801
Trade creditors
8,786
6,266
Corporation tax
3,979
3,979
Other creditors
100
1,500
23,347
22,546
2024-11-302023-12-01falsefalsefalse28 August 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr A Chanana078609862023-12-012024-11-3007860986bus:Director12023-12-012024-11-3007860986bus:RegisteredOffice2023-12-012024-11-30078609862024-11-30078609862023-11-3007860986core:PlantMachinery2024-11-3007860986core:PlantMachinery2023-11-3007860986core:ShareCapital2024-11-3007860986core:ShareCapital2023-11-3007860986core:RetainedEarningsAccumulatedLosses2024-11-3007860986core:RetainedEarningsAccumulatedLosses2023-11-3007860986core:PlantMachinery2023-12-012024-11-30078609862022-12-012023-11-3007860986core:PlantMachinery2023-11-3007860986core:CurrentFinancialInstruments2024-11-3007860986core:CurrentFinancialInstruments2023-11-3007860986bus:PrivateLimitedCompanyLtd2023-12-012024-11-3007860986bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-3007860986bus:FRS1022023-12-012024-11-3007860986bus:AuditExemptWithAccountantsReport2023-12-012024-11-3007860986bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP