Company registration number 8759688 (England and Wales)
IKONIC SOLUTIONS (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
IKONIC SOLUTIONS (UK) LTD
BALANCE SHEET
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31 May 2024
30 November 2022
£
£
£
£
Fixed assets
2,027
Current assets
6,806
6,732
Creditors: amounts falling due within one year
610
(36,228)
Net current assets/(liabilities)
7,416
(29,496)
Total assets less current liabilities
7,416
(27,469)
Creditors: amounts falling due after more than one year
4,246
43,743
Net assets
11,662
16,274
Capital and reserves
11,662
16,274
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The Company is closing with year end 31 May 2024, the Director owes the Company £4,221 as loan which has been paid in full & £25 as unpaid expense. And got carried back losses of £3,209.00 to YE 30/11/2022.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2022
Number
Number
Employees
1
1
IKONIC SOLUTIONS (UK) LTD is a private company limited by shares incorporated in England and Wales. The registered office is 51 Wild Ridings, Fareham, Hampshire, England, PO14 3BU.
For the year ended 31 May 2024 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.
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.
IKONIC SOLUTIONS (UK) LTD
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 August 2024
Mr G C Callaghan
Director
Company registration number 8759688 (England and Wales)