1 November 2023 false No description of principal activity Taxfiler 2024.6 14424427business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144244272023-10-31 144244272023-11-012024-10-31 14424427business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14424427business:FilletedAccounts2023-11-012024-10-31 144244272024-10-31 14424427business:Director12023-11-012024-10-31 14424427business:RegisteredOffice2023-11-012024-10-31 144244272023-10-31 14424427core:WithinOneYear2024-10-31 14424427core:WithinOneYear2023-10-31 14424427core:AfterOneYear2024-10-31 14424427core:AfterOneYear2023-10-31 14424427core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14424427core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14424427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14424427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14424427core:PreviouslyStatedAmount2024-10-31 14424427core:PreviouslyStatedAmount2023-10-31 14424427business:SmallEntities2023-11-012024-10-31 14424427countries:EnglandWales2023-11-012024-10-31 144244272022-10-172023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14424427 (England and Wales)
Ekommerce Enterprises Limited Unaudited accounts for the year ended 31 October 2024
Ekommerce Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ekommerce Enterprises Limited Company Information for the year ended 31 October 2024
Director
Muhammad Rameez Akhtar
Company Number
14424427 (England and Wales)
Registered Office
42 Johnson Court 39 Meadowside London SE9 6BS England
Accountants
INDIGO TAX ACCOUNTANTS LTD Fergusson House 124-128 City Road London EC1V 2NX
- 3 -
Ekommerce Enterprises Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
8,767 
1,094 
Cash at bank and in hand
8,480 
1,787 
17,247 
2,881 
Creditors: amounts falling due within one year
4
(24,419)
- 
Net current (liabilities)/assets
(7,172)
2,881 
Total assets less current liabilities
(7,172)
2,881 
Creditors: amounts falling due after more than one year
5
- 
(3,050)
Net liabilities
(7,172)
(169)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,173)
(170)
Shareholders' funds
(7,172)
(169)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Muhammad Rameez Akhtar Director Company Registration No. 14424427
- 4 -
Ekommerce Enterprises Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ekommerce Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 14424427. The registered office is 42 Johnson Court, 39 Meadowside, London, SE9 6BS, England.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
693 
- 
Other creditors
508 
- 
Loans from directors
21,419 
- 
Deferred income
1,799 
- 
24,419 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
3,050 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -