1 April 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP139508782023-04-012024-03-31139508782024-03-31139508782023-03-3113950878core:WithinOneYear2023-03-3113950878core:AfterOneYear2024-03-3113950878core:AfterOneYear2023-03-3113950878bus:RegisteredOffice2023-04-012024-03-31139508782022-03-022023-03-3113950878bus:Director12023-04-012024-03-3113950878bus:Director22023-04-012024-03-311395087812023-04-012024-03-3113950878countries:EnglandWales2023-04-012024-03-3113950878bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113950878bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113950878bus:Micro-entities2023-04-012024-03-3113950878bus:FullAccounts2023-04-012024-03-31
Company registration number:
13950878
Ilhok Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Ilhok Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
199,863
 
199,863
 
   
Current assets
(67,667
)
3,169
 
Creditors: amounts falling due within one year -  
(68,426
)
Net current liabilities
(67,667
)
(65,257
)
Total assets less current liabilities
132,196
 
134,606
 
Creditors: amounts falling due after more than one year
(141,127
)
(141,127
)
Accruals and deferred income
(600
)
(600
)
Net liabilities
(9,531
)
(7,121
)
   
Capital and reserves
(9,531
)
(7,121
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Highlands Close
,
Chalfont St. Peter
,
Gerrards Cross
,
United Kindom
,
SL9 0DR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 August 2024
, and are signed on behalf of the board by:
Mr Naresh Kohli
Mrs Neha Kohli
DirectorDirector
Company registration number:
13950878