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Company Registration No. 09149381 (England and Wales)
Ikenga Solutions Ltd Unaudited accounts for the year ended 31 July 2024
Ikenga Solutions Ltd Unaudited accounts Contents
Page
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Ikenga Solutions Ltd Company Information for the year ended 31 July 2024
Director
Chinasa James Okwudili Uyanna
Company Number
09149381 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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Ikenga Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
38,419 
30,703 
Cash at bank and in hand
155 
2,494 
38,574 
33,197 
Creditors: amounts falling due within one year
(4,790)
(2,292)
Net current assets
33,784 
30,905 
Net assets
33,784 
30,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,783 
30,904 
Shareholders' funds
33,784 
30,905 
For the year ending 31 July 2024 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 6 September 2024 and were signed on its behalf by
Chinasa James Okwudili Uyanna Director Company Registration No. 09149381
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Ikenga Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ikenga Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09149381. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,250 
At 31 July 2024
2,250 
Depreciation
At 1 August 2023
2,250 
At 31 July 2024
2,250 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
500 
Other debtors
38,419 
30,203 
38,419 
30,703 
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Ikenga Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,443 
2,501 
Other creditors
- 
(209)
Loans from directors
1,347 
- 
4,790 
2,292 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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