1 February 2025 false No description of principal activity Taxfiler 2024.6 9940764business:CompanyLimitedByGuarantee2025-02-012026-01-31 99407642025-01-31 99407642025-02-012026-01-31 9940764business:AuditExemptWithAccountantsReport2025-02-012026-01-31 9940764business:FilletedAccounts2025-02-012026-01-31 99407642026-01-31 9940764business:Director12025-02-012026-01-31 9940764business:Director22025-02-012026-01-31 9940764business:Director32025-02-012026-01-31 9940764business:Director42025-02-012026-01-31 9940764business:RegisteredOffice2025-02-012026-01-31 99407642025-01-31 9940764core:WithinOneYear2026-01-31 9940764core:WithinOneYear2025-01-31 9940764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 9940764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 9940764core:PreviouslyStatedAmount2026-01-31 9940764core:PreviouslyStatedAmount2025-01-31 9940764business:SmallEntities2025-02-012026-01-31 9940764countries:EnglandWales2025-02-012026-01-31 9940764core:Goodwill2025-01-31 9940764core:Goodwill2026-01-31 9940764core:PlantMachinery2025-01-31 9940764core:FurnitureFittings2025-01-31 9940764core:PlantMachinery2025-02-012026-01-31 9940764core:FurnitureFittings2025-02-012026-01-31 9940764core:PlantMachinery2026-01-31 9940764core:FurnitureFittings2026-01-31 9940764core:AfterOneYear2026-01-31 9940764core:AfterOneYear2025-01-31 99407642024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9940764 (England and Wales)
EKOTA ACADEMY LTD Unaudited accounts for the year ended 31 January 2026
EKOTA ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EKOTA ACADEMY LTD Company Information for the year ended 31 January 2026
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
- 3 -
EKOTA ACADEMY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,200 
11,200 
Tangible assets
5
268,213 
11,102 
279,413 
22,302 
Current assets
Debtors
6
- 
4,384 
Cash at bank and in hand
29,814 
101,886 
29,814 
106,270 
Creditors: amounts falling due within one year
7
(166,363)
(2,797)
Net current (liabilities)/assets
(136,549)
103,473 
Net assets
142,864 
125,775 
Reserves
8
Profit and loss account
142,864 
125,775 
Members' funds
142,864 
125,775 
For the year ending 31 January 2026 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 22 May 2026 and were signed on its behalf by
SULTANA RAHMAN Director Company Registration No. 9940764
- 4 -
EKOTA ACADEMY LTD Notes to the Accounts for the year ended 31 January 2026
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. Depreciation will be charged in the following year of purchase as per the decision of the management.
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 2025
11,200 
At 31 January 2026
11,200 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
11,200 
At 31 January 2025
11,200 
- 5 -
EKOTA ACADEMY LTD Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
11,102 
11,102 
Additions
286,912 
- 
286,912 
At 31 January 2026
286,912 
11,102 
298,014 
Depreciation
Charge for the year
29,801 
- 
29,801 
At 31 January 2026
29,801 
- 
29,801 
Net book value
At 31 January 2026
257,111 
11,102 
268,213 
At 31 January 2025
- 
11,102 
11,102 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
4,384 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,647 
- 
Other creditors
150,000 
- 
Accruals
8,716 
2,797 
166,363 
2,797 
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 10 (2025: 3).
- 6 -