Company Registration Number 12275426 (England and Wales)
IKM ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
IKM ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
48,995
47,539
Current assets
383,869
404,553
Creditors: amounts falling due within one year
(367,573)
(376,731)
Net current assets
16,296
27,822
Total assets less current liabilities
65,291
75,361
Creditors: amounts falling due after more than one year
(33,066)
(43,333)
Net assets
32,225
32,028
Capital and reserves
32,225
32,028
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
IKM Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 Preston New Road, Blackburn, BB2 6AE.
For the year ended 31 October 2023 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.
IKM ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 August 2024
Mr I Khaliq
Director
Company Registration Number 12275426
IKM ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -
1
Creditors: amounts falling due after more than one year
2023
2022
Notes
£
£
Bank loans and overdrafts
33,066
43,333