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REGISTERED NUMBER: 04398899 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

IKTRIX LIMITED

IKTRIX LIMITED (BY SHARES) (REGISTERED NUMBER: 04398899)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2 to 3


IKTRIX LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr T A Milstead



SECRETARY: JEM Milstead



REGISTERED OFFICE: Oaklands
Nightingales
West Chiltington
Pulborough
West Sussex
RH20 2QT



REGISTERED NUMBER: 04398899 (England and Wales)



ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY



BANKERS: HSBC
PO Box
49 Corn Street
Bristol
BS99 7PP

IKTRIX LIMITED (BY SHARES) (REGISTERED NUMBER: 04398899)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 742 1,745

CURRENT ASSETS 13,451 11,108

CREDITORS
Amounts falling due within one year (6,255 ) (2,014 )
NET CURRENT ASSETS 7,196 9,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,938

10,839

CAPITAL AND RESERVES 7,938 10,839

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr T A Milstead
Balance outstanding at start of year 170 170
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 170 170

The loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IKTRIX LIMITED (BY SHARES) (REGISTERED NUMBER: 04398899)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





Mr T A Milstead - Director