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06469373falseemployment agency2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06469373






EKA Finance Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
T.Kaul
H.Chakravorty


REGISTERED OFFICE
175 Cole Valley Road
Flaxley Road
Birmingham
B28 0DG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06469373



ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		11,308		15,311
Investment Assets	4		1,069,134		1,057,931

			1,080,442		1,073,242

CURRENT ASSETS
Debtors	5	66,353		74,252
Cash at bank and in hand		28,666		201,590
		95,019		275,842
CREDITORS: Amounts falling due within one year	6	27,111		68,430
NET CURRENT ASSETS			67,908		207,412
TOTAL ASSETS LESS CURRENT LIABILITIES			1,148,350		1,280,654


PROVISIONS FOR LIABILITIES AND CHARGES	7		3,571		17,799

NET ASSETS			1,144,779		1,262,855

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			1,144,679		1,262,755
SHAREHOLDERS' FUNDS			1,144,779		1,262,855

For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/09/2025 and signed on their behalf by



.............................
T.Kaul
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/01/2024	14,154	83,425	97,579
Additions	595	-	595
Disposals	(9,405)	-	(9,405)
At 31/12/2024	5,344	83,425	88,769
Depreciation
At 01/01/2024	9,986	72,282	82,268
Disposals	(8,577)	-	(8,577)
For the year	984	2,786	3,770
At 31/12/2024	2,393	75,068	77,461
Net Book Amounts
At 31/12/2024	2,951	8,357	11,308
At 31/12/2023	4,168	11,143	15,311




4. FINANCIAL ASSETS

	Listed
	Investments	Total
	£	£
Cost
At 01/01/2024	1,057,931	1,057,931
Additions	732,478	732,478
Disposals	(672,076)	(672,076)
Revaluation	(49,199)	(49,199)
At 31/12/2024	1,069,134	1,069,134
Amortisation
Net Book Amounts
At 31/12/2024	1,069,134	1,069,134
At 31/12/2023	1,057,931	1,057,931




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
UK corporation tax	11,648	-
Corporation tax recoverable re directors loan	18,602	18,602
PAYE control	4,378	6,463
Directors current account	31,725	49,187
	66,353	74,252




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	-	60,102
VAT	821	6,228
Bank loans and overdrafts	24,090	-
Accruals	2,200	2,100
	27,111	68,430




7. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	3,571	17,799
	3,571	17,799




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1