Company Registration No. 15002406 (England and Wales)
SHIKOH LIMITED
Unaudited accounts
for the year ended 31 July 2024
SHIKOH LIMITED
Unaudited accounts
Contents
SHIKOH LIMITED
Company Information
for the year ended 31 July 2024
Director
Peris Wanjiku Wambugu
Company Number
15002406 (England and Wales)
Registered Office
26 WATERSIDE
PEARTREE BRIDGE
MILTON KEYNES
MK6 3DG
ENGLAND
SHIKOH LIMITED
Statement of financial position
as at 31 July 2024
Creditors: amounts falling due within one year
(593)
Net current liabilities
(593)
Called up share capital
100
Profit and loss account
267
For the year ending 31 July 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 30 October 2024 and were signed on its behalf by
Peris Wanjiku Wambugu
Director
Company Registration No. 15002406
SHIKOH LIMITED
Notes to the Accounts
for the year ended 31 July 2024
SHIKOH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15002406. The registered office is 26 WATERSIDE, PEARTREE BRIDGE, MILTON KEYNES, MK6 3DG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
68
SHIKOH LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0.