Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 29 June 2023 28 December 2024 28 December 2024 14969658 Mr I J Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14969658 2023-06-28 14969658 2024-12-28 14969658 2023-06-29 2024-12-28 14969658 frs-core:CurrentFinancialInstruments 2024-12-28 14969658 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-12-28 14969658 frs-bus:FilletedAccounts 2023-06-29 2024-12-28 14969658 frs-bus:Micro-entities 2023-06-29 2024-12-28 14969658 frs-bus:AuditExemptWithAccountantsReport 2023-06-29 2024-12-28 14969658 frs-bus:Director1 2023-06-29 2024-12-28 14969658 frs-bus:Director1 2023-06-28 14969658 frs-bus:Director1 2024-12-28
Registered number: 14969658
IJK Agri Ltd
Unaudited Financial Statements
For the Period 29 June 2023 to 28 December 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of IJK Agri Ltd For the Period 29 June 2023 to 28 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IJK Agri Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of IJK Agri Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of IJK Agri Ltd and state those matters that we have agreed to state to the director of IJK Agri Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IJK Agri Ltd and its director as a body for our work or for this report.
It is your duty to ensure that IJK Agri Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of IJK Agri Ltd . You consider that IJK Agri Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of IJK Agri Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 March 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 14969658
28 December 2024
£
Current assets 37,074
Creditors: Amounts Falling Due Within One Year (11,734 )
NET CURRENT ASSETS 25,340
TOTAL ASSETS LESS CURRENT LIABILITIES 25,340
Accruals and deferred income (510 )
NET ASSETS 24,830
CAPITAL AND RESERVES 24,830

Notes

1. General Information
IJK Agri Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14969658 . The registered office is 11 Longmead, Guildford, Surrey, GU1 2HN.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 June 2023 Amounts advanced Amounts repaid Amounts written off As at 28 December 2024
£ £ £ £ £
Mr I J Knight - 75,534 38,861 - 36,673
The above loan is unsecured and repayable on demand. Interest was charged at 2.25%.
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For the period ending 28 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr I J Knight
Director
28 March 2025
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