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Company Registration No. 15834846 (England and Wales)
Eksc Ltd Unaudited accounts for the period from 12 July 2024 to 31 July 2025
Eksc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eksc Ltd Company Information for the period from 12 July 2024 to 31 July 2025
Director
FREDERICO SILVA
Secretary
FREDERICO SILVA
Company Number
15834846 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Eksc Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
785
Creditors: amounts falling due within one year
4
(1,440)
Net current liabilities
(655)
Net liabilities
(655)
Capital and reserves
Called up share capital
1
Profit and loss account
(656)
Shareholders' funds
(655)
For the period ending 31 July 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 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 8 April 2026 and were signed on its behalf by
FREDERICO SILVA Director Company Registration No. 15834846
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Eksc Ltd Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
1
Statutory information
Eksc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15834846. The registered office is 4th Floor, 205 Regent Street, London, W1B 4HB, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
84
Loans from directors
876
Accruals
480
1,440
5
Average number of employees
During the period the average number of employees was 0.
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