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Company Registration No. 12794837 (England and Wales)
Ikenga Publishing Limited Unaudited accounts for the year ended 31 August 2024
Ikenga Publishing Limited Unaudited accounts Contents
Page
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Ikenga Publishing Limited Company Information for the year ended 31 August 2024
Director
Chinasa James Okwudili Uyanna
Company Number
12794837 (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 Publishing Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
44 
Current assets
Debtors
- 
1,503 
Cash at bank and in hand
- 
208 
- 
1,711 
Creditors: amounts falling due within one year
(18,994)
(18,476)
Net current liabilities
(18,994)
(16,765)
Total assets less current liabilities
(18,994)
(16,721)
Creditors: amounts falling due after more than one year
(26,670)
(19,653)
Net liabilities
(45,664)
(36,374)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,665)
(36,375)
Shareholders' funds
(45,664)
(36,374)
For the year ending 31 August 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 3 October 2024 and were signed on its behalf by
Chinasa James Okwudili Uyanna Director Company Registration No. 12794837
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Ikenga Publishing Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ikenga Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 12794837. 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
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
525 
At 31 August 2024
525 
Depreciation
At 1 September 2023
481 
Charge for the year
44 
At 31 August 2024
525 
Net book value
At 31 August 2024
- 
At 31 August 2023
44 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
92 
Trade debtors
- 
1,411 
- 
1,503 
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Ikenga Publishing Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13 
- 
Trade creditors
750 
773 
Other creditors
9,005 
9,328 
Loans from directors
9,226 
8,375 
18,994 
18,476 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
26,670 
19,653 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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