Ekim Consulting Limited - Accounts to registrar (filleted) - small 18.2

Ekim Consulting Limited - Accounts to registrar (filleted) - small 18.2

EKIM CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 10092064 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2019

for

Ekim Consulting Limited
Ekim Consulting Limited (Registered number: 10092064)

Contents of the Financial Statements
for the Year Ended 31 December 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ekim Consulting Limited

Company Information
for the Year Ended 31 December 2019







DIRECTOR: M A Hollin





REGISTERED OFFICE: 40 St James Buildings
St James Street
Taunton
Somerset
TA1 1JR





REGISTERED NUMBER: 10092064 (England and Wales)





ACCOUNTANTS: Cooper Associates Accountants Ltd
40 St James Buildings
St James Street
Taunton
Somerset
TA1 1JR
Page 1
Ekim Consulting Limited (Registered number: 10092064)

Balance Sheet
31 December 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 93 186

CURRENT ASSETS
Debtors 5 314,677 32,269
Cash at bank 70,504 101,015
385,181 133,284
CREDITORS
Amounts falling due within one year 6 280,322 79,033
NET CURRENT ASSETS 104,859 54,251
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,952
54,437

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 104,951 54,436
104,952 54,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Ekim Consulting Limited (Registered number: 10092064)

Balance Sheet - continued
31 December 2019


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 April 2020 and were
signed by:





M A Hollin - Director


The notes form part of these financial statements

Page 3
Ekim Consulting Limited (Registered number: 10092064)

Notes to the Financial Statements
for the Year Ended 31 December 2019


1. STATUTORY INFORMATION

Ekim Consulting Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

Page 4 continued...
Ekim Consulting Limited (Registered number: 10092064)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2019


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2018 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2019
and 31 December 2019 372
DEPRECIATION
At 1 January 2019 186
Charge for year 93
At 31 December 2019 279
NET BOOK VALUE
At 31 December 2019 93
At 31 December 2018 186

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 304,547 21,600
Other debtors 10,130 10,669
314,677 32,269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 80,004 -
Taxation and social security 107,713 50,340
Other creditors 92,605 28,693
280,322 79,033

Page 5