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Company Registration No. 11725813 (England and Wales)
LIKACO LIMITED Final accounts for the year ended 31 December 2023
LIKACO LIMITED Final accounts Contents
Page
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LIKACO LIMITED Company Information for the year ended 31 December 2023
Director
CHUKWUDI NWOSU
Company Number
11725813 (England and Wales)
Registered Office
49 PIER ROAD ERITH DA8 1TB UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LIKACO LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,750 
- 
Creditors: amounts falling due within one year
(11,311)
- 
Net current assets
6,439 
- 
Total assets less current liabilities
6,439 
- 
Creditors: amounts falling due after more than one year
(2,036)
(152)
Net assets/(liabilities)
4,403 
(152)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,402 
(153)
Shareholders' funds
4,403 
(152)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
CHUKWUDI NWOSU Director Company Registration No. 11725813
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LIKACO LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LIKACO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725813. The registered office is 49 PIER ROAD, ERITH, DA8 1TB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
17,750 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25 
- 
Taxes and social security
10,566 
- 
Accruals
720 
- 
11,311 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,414 
12,007 
Loans from directors
(9,378)
(11,855)
2,036 
152 
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LIKACO LIMITED Notes to the Accounts for the year ended 31 December 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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