Company Registration Number 10475983 (England and Wales)
IKUMELO CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
IKUMELO CONSULTING LTD
BALANCE SHEET
- 1 -
2018
2017
£
£
£
£
Current assets
338
2,808
Creditors: amounts falling due within one year
-
(1,783)
Net current assets
338
1,025
Creditors: amounts falling due after more than one year
(309)
1,345
Net assets
29
2,370
Capital and reserves
29
2,370
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the financial year 31/07/2018 the company owed the director £310.00 in unpaid expenses.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Ikumelo Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18, Darran Road, Mountain Ash, Mid Glamorgan, Wales, CF45 3HT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
IKUMELO CONSULTING LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 November 2018
Mr Anthony Ikumelo
Director
Company Registration Number 10475983