2024-02-01 2025-01-31 08853047 E KAPITAL LIMITED false 08853047 2024-02-01 2025-01-31 08853047 uk-bus:Director1 2024-02-01 2025-01-31 08853047 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08853047 uk-bus:Micro-entities 2024-02-01 2025-01-31 08853047 uk-bus:FullAccounts 2024-02-01 2025-01-31 08853047 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08853047 2024-02-01 08853047 2025-01-31 08853047 2024-01-31 xbrli:pure iso4217:GBP 08853047 2023-02-01 2024-01-31
Company Registration Number: 08853047 (England and Wales)
08853047
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
E KAPITAL LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nikhila Deepak
2024-02-01
E KAPITAL LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 January 2025
E KAPITAL LIMITED
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
E KAPITAL LIMITED
Company Information
For the year ended 31 January 2025
Directors Nikhila Deepak
Dilish Kuruppath
Deepak Jose
Company number 08853047
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
E KAPITAL LIMITED
Statement of Financial Position
For the year ended 31 January 2025
2025-01-31
2025 2024
£ £
Fixed assets 80 100
Current assets 88,625 81,133
Creditors: Amounts falling due within one year (98,783) (64,893)
Net current assets/(liabilities) (10,158) 16,239
Total assets less current liabilities (10,078) 16,340
Creditors: Amounts falling due more than one year (2,171) (8,957)
Net assets/(liabilities) (12,249) 7,383
Capital and reserves (12,249) 7,383
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £11,655 to the company. The balance was repaid on 30 September 2025. Interest is charged as per HMRC's official rate.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2024:2).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2025 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 October 2025 and signed on behalf of the board by: 2025-10-10
.............................
Nikhila Deepak (Director)
Company registration number. 08853047