Ikhaya Properties Investment Ltd 13278080 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is letting and operating of own or leased properties. Digita Accounts Production Advanced 6.30.9574.0 true 13278080 2023-04-01 2024-03-31 13278080 2024-03-31 13278080 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13278080 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13278080 bus:Micro-entities 2023-04-01 2024-03-31 13278080 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13278080 bus:FilletedAccounts 2023-04-01 2024-03-31 13278080 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13278080 bus:RegisteredOffice 2023-04-01 2024-03-31 13278080 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 13278080 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13278080 countries:EnglandWales 2023-04-01 2024-03-31 13278080 2022-04-01 2023-03-31 13278080 2023-03-31 13278080 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13278080 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13278080

Ikhaya Properties Investment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ikhaya Properties Investment Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ikhaya Properties Investment Ltd

Company Information

Director

D W Brooks

Company secretary

D W Brooks

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Ikhaya Properties Investment Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

D W Brooks - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 October 2024
 

.........................................
D W Brooks
Company secretary and director

 

Ikhaya Properties Investment Ltd

(Registration number: 13278080)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

241,187

241,187

Current assets

385

3,712

Prepayments and accrued income

-

106

Creditors: Amounts falling due within one year

(53,909)

(84,208)

Net current liabilities

(53,524)

(80,390)

Total assets less current liabilities

187,663

160,797

Creditors: Amounts falling due after more than one year

(171,264)

(171,264)

Accruals and deferred income

(4,400)

(4,440)

 

11,999

(14,907)

Capital and reserves

11,999

(14,907)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ikhaya Properties Investment Ltd

(Registration number: 13278080)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

.........................................
D W Brooks
Company secretary and director