Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity Mr Irakli Lobjanidze 13/01/2022 12398184 2023-01-31 12398184 bus:Director1 2023-01-31 12398184 2022-01-31 12398184 core:CurrentFinancialInstruments 2023-01-31 12398184 core:CurrentFinancialInstruments 2022-01-31 12398184 2022-02-01 2023-01-31 12398184 bus:Micro-entities 2022-02-01 2023-01-31 12398184 bus:AbridgedAccounts 2022-02-01 2023-01-31 12398184 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12398184 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12398184 bus:Director1 2022-02-01 2023-01-31 12398184 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 12398184 (England and Wales)

IKALOB LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 January 2023

IKALOB LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

IKALOB LTD

COMPANY INFORMATION

For the financial year ended 31 January 2023
IKALOB LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTOR Mr Irakli Lobjanidze
REGISTERED OFFICE 12398184 - COMPANIES HOUSE DEFAULT ADDRESS
Cardiff
CF14 8LH
United Kingdom
COMPANY NUMBER 12398184 (England and Wales)
ACCOUNTANT OnTheGo Accountants Limited
330 Holborn Gate
High Holborn
London
WC1V 7QH
IKALOB LTD

BALANCE SHEET

As at 31 January 2023
IKALOB LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 73 146
Current assets 38,001 6,361
Creditors: amounts falling due within one year ( 138,254) ( 91,258)
Net current liabilities ( 100,253) ( 84,897)
Total assets less current liabilities ( 100,180) ( 84,751)
Net liabilities ( 100,180) ( 84,751)
Capital and reserves ( 100,180) ( 84,751)

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of IKALOB LTD (registered number: 12398184) were approved and authorised for issue by the director on 06 October 2023 and were signed on its behalf by:

Mr Irakli Lobjanidze
Director
IKALOB LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
IKALOB LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance for Directors Loan. was made to the directors on 31 January 2023 for £34,561 (at interest rate of 2.00%).