IKA CONSTRUCTION LTD

Company Registration Number:
11382084 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

IKA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IKA CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2024




Director: ZHELYASKOV, Ivan
Registered office: 39
Ambleside Avenue
Hornchurch
England
RM12 5ES
Company Registration Number: 11382084 (England and Wales)

IKA CONSTRUCTION LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,434 15,223
Total fixed assets: 15,434 15,223
Current assets
Stocks: 1,811
Debtors: 5 438
Cash at bank and in hand: 3,338 1,709
Total current assets: 3,776 3,520
Prepayments and accrued income: 9,936 12,886
Creditors: amounts falling due within one year: 6 ( 10,508 ) ( 14,969 )
Net current assets (liabilities): 3,204 1,437
Total assets less current liabilities: 18,638 16,660
Total net assets (liabilities): 18,638 16,660

The notes form part of these financial statements

IKA CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,538 16,560
Shareholders funds: 18,638 16,660

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: ZHELYASKOV, Ivan
Status: Director

The notes form part of these financial statements

IKA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IKA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IKA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

IKA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 June 2023 27,207 599 - 27,806
Additions - - 3,599 3,599
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2024 27,207 599 3,599 31,405
Depreciation
At 01 June 2023 12,206 377 - 12,583
Charge for year 2,700 40 648 3,388
On disposals - - - -
Other adjustments - - - -
At 31 May 2024 14,906 417 648 15,971
Net book value
At 31 May 2024 12,301 182 2,951 15,434
At 31 May 2023 15,001 222 - 15,223

IKA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 438
Total 438

IKA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 464 48
Accruals and deferred income 14,921
Other creditors 10,044
Total 10,508 14,969