Registered number
05589009
IKSE tech Ltd
Filleted Accounts
30 April 2024
IKSE tech Ltd
Registered number: 05589009
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 5 6,000 (4,147)
Cash at bank and in hand 116,147 51,343
122,147 47,196
Creditors: amounts falling due within one year 6 791 102,280
Net current assets 122,938 149,476
Net assets 122,938 149,476
Capital and reserves
Called up share capital 30,100 30,100
Profit and loss account 92,838 119,376
Shareholders' funds 122,938 149,476
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SA Eatherington
Director
Approved by the board on 8 January 2025
IKSE tech Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2023 129,087
At 30 April 2024 129,087
Amortisation
At 1 May 2023 129,087
At 30 April 2024 129,087
Net book value
At 30 April 2024 -
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 15,353
At 30 April 2024 15,353
Depreciation
At 1 May 2023 15,353
At 30 April 2024 15,353
Net book value
At 30 April 2024 -
5 Debtors 2024 2023
£ £
Other debtors 6,000 (4,147)
6 Creditors: amounts falling due within one year 2024 2023
£ £
Other taxes and social security (338) (656)
Other creditors (453) (101,624)
(791) (102,280)
8 Registered Office
22a Burton Street
Melton Mowbray
Leics
LE13 1AF
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