Company Registration No. 12378811 (England and Wales)
Ikigai Consulting Group Ltd.
Unaudited accounts
for the year ended 28 February 2023
Ikigai Consulting Group Ltd.
Annual report and unaudited accounts
for the year ended 28 February 2023
Ikigai Consulting Group Ltd.
Company Information
for the year ended 28 February 2023
Company Number
12378811 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
ENGLAND
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ikigai Consulting Group Ltd. for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ikigai Consulting Group Ltd. for the year ended
28 February 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ikigai Consulting Group Ltd., as a body, in accordance with the terms of our engagement letter dated 10 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Ikigai Consulting Group Ltd. and state those matters that we have agreed to state to the Board of Directors of Ikigai Consulting Group Ltd., as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ikigai Consulting Group Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ikigai Consulting Group Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ikigai Consulting Group Ltd.. You consider that Ikigai Consulting Group Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ikigai Consulting Group Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited
Chartered Accountants
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
3 November 2023
Ikigai Consulting Group Ltd.
Statement of Financial Position
as at 28 February 2023
Current assets
55,851
11,875
Prepayments and accrued income
3,750
-
Creditors: amounts falling due within one year
(6,673)
(7,768)
Net current assets
52,928
4,107
Total assets less current liabilities
54,795
7,198
Accruals and deferred income
(58,815)
(7,158)
(Net liabilities)/net assets
(4,020)
40
Capital and reserves
(4,020)
40
Ikigai Consulting Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12378811. The registered office is 20-22 Wenlock Road, London, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 November 2023
Nicholas Chenery
Director
Company Registration No. 12378811