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Company Registration No. 9940764 (England and Wales)
EKOTA ACADEMY LTD Unaudited accounts for the year ended 31 January 2025
EKOTA ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EKOTA ACADEMY LTD Company Information for the year ended 31 January 2025
Directors
SULTANA RAHMAN SAYRA RAHMAN SHAMIMA AKTER SHARMIN BEGUM
Company Number
9940764 (England and Wales)
Registered Office
Ekota Hub Goodmayes Park Aberdour Road Ilford, Essex IG3 9SP United Kingdom
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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EKOTA ACADEMY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,200 
11,200 
Tangible assets
5
11,102 
11,102 
22,302 
22,302 
Current assets
Debtors
6
4,384 
1,089 
Cash at bank and in hand
101,886 
34,855 
106,270 
35,944 
Creditors: amounts falling due within one year
7
(2,797)
(2,866)
Net current assets
103,473 
33,078 
Net assets
125,775 
55,380 
Reserves
8
Profit and loss account
125,775 
55,380 
Members' funds
125,775 
55,380 
For the year ending 31 January 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
SULTANA RAHMAN Director Company Registration No. 9940764
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EKOTA ACADEMY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EKOTA ACADEMY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 9940764. The registered office is Ekota Hub Goodmayes Park, Aberdour Road, Ilford, Essex, IG3 9SP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
11,200 
At 31 January 2025
11,200 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
11,200 
At 31 January 2024
11,200 
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EKOTA ACADEMY LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
11,102 
At 31 January 2025
11,102 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
11,102 
At 31 January 2024
11,102 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,089 
Amounts falling due after more than one year
Other debtors
4,384 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
2,797 
2,866 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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