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REGISTERED NUMBER: 04596315 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

IKON MANAGEMENT LTD

IKON MANAGEMENT LTD (REGISTERED NUMBER: 04596315)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Balance Sheet 1


IKON MANAGEMENT LTD (REGISTERED NUMBER: 04596315)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.22 30.11.23
£    £    £    £   
19,773 FIXED ASSETS 13,654

134,398 CURRENT ASSETS 151,372

CREDITORS
(22,080 ) Amounts falling due within one year (29,415 )
112,318 NET CURRENT ASSETS 121,957
132,091 TOTAL ASSETS LESS CURRENT LIABILITIES 135,611

CREDITORS

23,333
Amounts falling due after more than one
year

15,333
108,758 NET ASSETS 120,278

108,758 CAPITAL AND RESERVES 120,278

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ikon Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04596315

Registered office: South Court Business Centre
Sharston Road
Sharston
Manchester
M22 4SN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

30.11.23 30.11.22
£    £   
Mr C J Hackett
Balance outstanding at start of year 1,490 (5,422 )
Amounts advanced - 6,912
Amounts repaid (1,490 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,490


IKON MANAGEMENT LTD (REGISTERED NUMBER: 04596315)

BALANCE SHEET - continued
30TH NOVEMBER 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th February 2024 and were signed by:





Mr C J Hackett - Director