INIKOO LTD

Company Registration Number:
07618223 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

INIKOO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INIKOO LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 15
1st Floor
Parkwood Business Park 75 Parkwood Road
Sheffield
S3 8AL
Company Registration Number: 07618223 (England and Wales)

INIKOO LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 78,083 74,593
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 66,944 ) ( 63,550 )
Staff Costs ( 11,083 ) ( 11,593 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 56 ( 550 )

INIKOO LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 319 263
Net current assets (liabilities): 319 263
Total assets less current liabilities: 319 263
Total net assets (liabilities): 319 263
Capital and reserves: 319 263

INIKOO LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Raul A Perusquia Flores
Status: Director

The notes form part of these financial statements

INIKOO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

INIKOO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No