2023-06-012024-05-312024-05-31false10685761ANKIBOKIMO 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ANKIBOKIMO LTD

Registered Number
10685761
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ANKIBOKIMO LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

DE WAAL, Monique
SHROFF, Kian

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

10685761 (England and Wales)
ANKIBOKIMO LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,4442,340441,680
442,340441,680
Creditors amounts falling due within one year5(293,674)(376,542)
Net current assets (liabilities)148,66665,138
Total assets less current liabilities148,66665,138
Net assets148,66665,138
Capital and reserves
Called up share capital100100
Profit and loss account148,56665,038
Shareholders' funds148,66665,138
The financial statements were approved and authorised for issue by the Board of Directors on 11 February 2025, and are signed on its behalf by:
SHROFF, Kian
Director
Registered Company No. 10685761
ANKIBOKIMO LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests1,050390
Total1,050390
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Debtors: amounts due after one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests 441,290441,290
Total441,290441,290
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties293,200376,107
Accrued liabilities and deferred income474435
Total293,674376,542
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SHROFF, Kian376,107082,907293,200
376,107082,907293,200