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Company Registration No. 07639457 (England and Wales)
Ikroh Limited Unaudited accounts for the year ended 31 May 2024
Ikroh Limited Unaudited accounts Contents
Page
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Ikroh Limited Company Information for the year ended 31 May 2024
Directors
Daniel Wright Steve Williams
Company Number
07639457 (England and Wales)
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
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Ikroh Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
737 
Current assets
Debtors
15,492 
- 
Cash at bank and in hand
3,494 
1,123 
18,986 
1,123 
Creditors: amounts falling due within one year
(18,093)
(1,383)
Net current assets/(liabilities)
893 
(260)
Net assets
893 
477 
Capital and reserves
Share premium
200 
200 
Profit and loss account
693 
277 
Shareholders' funds
893 
477 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
Steve Williams Director Company Registration No. 07639457
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Ikroh Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ikroh Limited is a private company, limited by shares, registered in England and Wales, registration number 07639457.
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:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
4,088 
8,633 
12,721 
At 31 May 2024
4,088 
8,633 
12,721 
Depreciation
At 1 June 2023
4,080 
7,904 
11,984 
Charge for the year
8 
729 
737 
At 31 May 2024
4,088 
8,633 
12,721 
Net book value
At 31 May 2024
- 
- 
- 
At 31 May 2023
8 
729 
737 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,492 
- 
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Ikroh Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
815 
1,513 
Taxes and social security
5,179 
2,717 
Loans from directors
139 
(4,192)
Accruals
- 
1,345 
Deferred income
11,960 
- 
18,093 
1,383 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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