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Company Registration No. 11536722 (England and Wales)
Al Ikin Ltd Unaudited accounts for the year ended 31 August 2024
Al Ikin Ltd Unaudited accounts Contents
Page
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Al Ikin Ltd Company Information for the year ended 31 August 2024
Director
Apple Li Ikin
Company Number
11536722 (England and Wales)
Registered Office
18 Old Bottle Way Fontwell Meadows Arundel Old Bottle Way Fontwell Arundel BN18 0YF England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Al Ikin Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
459 
329 
Current assets
Cash at bank and in hand
12,669 
21,193 
Creditors: amounts falling due within one year
(11,198)
(21,514)
Net current assets/(liabilities)
1,471 
(321)
Net assets
1,930 
8 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,929 
7 
Shareholders' funds
1,930 
8 
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 her 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 17 September 2024 and were signed on its behalf by
Apple Li Ikin Director Company Registration No. 11536722
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Al Ikin Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Al Ikin Ltd is a private company, limited by shares, registered in England and Wales, registration number 11536722. The registered office is 18 Old Bottle Way Fontwell Meadows, Arundel Old Bottle Way, Fontwell , Arundel, BN18 0YF, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
799 
Additions
226 
At 31 August 2024
1,025 
Depreciation
At 1 September 2023
470 
Charge for the year
96 
At 31 August 2024
566 
Net book value
At 31 August 2024
459 
At 31 August 2023
329 
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Al Ikin Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,605 
21,404 
Loans from directors
1,593 
110 
11,198 
21,514 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Apple Li Ikin
Direcctor Loan Account
(110)
(54,833)
(53,350)
(1,593)
(110)
(54,833)
(53,350)
(1,593)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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