IGOSKI LIMITED

Company Registration Number:
06665654 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

IGOSKI LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

IGOSKI LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 149,683 41,726
Investments: 4 652 652
Total fixed assets: 150,335 42,378
Current assets
Stocks: 33,998 46,539
Debtors: 5 1,044,569 759,629
Cash at bank and in hand: 344,368 437,931
Investments:     0
Total current assets: 1,422,935 1,244,099
Creditors: amounts falling due within one year:   (2,233,308) (1,994,713)
Net current assets (liabilities): (810,373) (750,614)
Total assets less current liabilities: (660,038) (708,236)
Creditors: amounts falling due after more than one year:   (17,985) 0
Provision for liabilities: 0 0
Total net assets (liabilities): (678,023) (708,236)
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: (708,023) (738,236)
Shareholders funds: (678,023) (708,236)

The notes form part of these financial statements

IGOSKI LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: James Hardiman
Status: Director

The notes form part of these financial statements

IGOSKI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IGOSKI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 75 75

IGOSKI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 58,304
Additions 150,524
At 30 April 2024 208,828
Depreciation
At 01 May 2023 16,578
Charge for year 42,567
At 30 April 2024 59,145
Net book value
At 30 April 2024 149,683
At 30 April 2023 41,726

IGOSKI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

£652

IGOSKI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

IGOSKI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Money owed to the Director
£
Balance at 01 May 2023 73,658
Balance at 30 April 2024 1,005,331
Name of the related party:
Relationship:
Related Company
Description of the Transaction: Money owed by a company in which the Director has an interest
£
Balance at 01 May 2023 414,841
Balance at 30 April 2024 568,711