Ekal Ltd. - Accounts to registrar (filleted) - small 18.2

Ekal Ltd. - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06785262 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

Ekal Ltd.

Ekal Ltd. (Registered number: 06785262)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ekal Ltd.

Company Information
for the Year Ended 31 January 2022







DIRECTOR: Mrs H E Matania





REGISTERED OFFICE: 13 Hellesdon Park Road
Drayton High Road
Norwich
Norfolk
NR6 5DR





REGISTERED NUMBER: 06785262 (England and Wales)





ACCOUNTANTS: Heritage Tax & Financial Consultancy
13 Hellesdon Park Road
Norwich
Norfolk
NR6 5DR

Ekal Ltd. (Registered number: 06785262)

Balance Sheet
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89 119

CURRENT ASSETS
Debtors 5 1,550 -
Cash at bank 2,977 2,002
4,527 2,002
CREDITORS
Amounts falling due within one year 6 4,434 1,810
NET CURRENT ASSETS 93 192
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

311

PROVISIONS FOR LIABILITIES 7 17 40
NET ASSETS 165 271

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65 171
165 271

Ekal Ltd. (Registered number: 06785262)

Balance Sheet - continued
31 January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 May 2022 and were signed by:





Mrs H E Matania - Director


Ekal Ltd. (Registered number: 06785262)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Ekal Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Ekal Ltd. (Registered number: 06785262)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2021
and 31 January 2022 619 1,139 1,758
DEPRECIATION
At 1 February 2021 590 1,049 1,639
Charge for year 7 23 30
At 31 January 2022 597 1,072 1,669
NET BOOK VALUE
At 31 January 2022 22 67 89
At 31 January 2021 29 90 119

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Directors' current accounts 1,550 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Tax 4,434 -
Directors' current accounts - 797
Accrued expenses - 1,013
4,434 1,810

7. PROVISIONS FOR LIABILITIES
31.1.22 31.1.21
£    £   
Deferred tax 17 40

Deferred
tax
£   
Balance at 1 February 2021 40
Credit to Statement of Income and Retained Earnings during
year

(23

)
Balance at 31 January 2022 17