1 November 2022 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104382982022-11-012024-01-31104382982024-01-31104382982022-10-3110438298core:WithinOneYear2024-01-3110438298core:WithinOneYear2022-10-3110438298bus:RegisteredOffice2022-11-012024-01-31104382982021-11-012022-10-3110438298bus:Director12022-11-012024-01-311043829812022-11-012024-01-3110438298countries:EnglandWales2022-11-012024-01-3110438298bus:AuditExempt-NoAccountantsReport2022-11-012024-01-3110438298bus:PrivateLimitedCompanyLtd2022-11-012024-01-3110438298bus:Micro-entities2022-11-012024-01-3110438298bus:FullAccounts2022-11-012024-01-31
Company registration number:
10438298
Ikigai Holistic Management Limited
Unaudited Filleted Financial Statements for the period ended
31 January 2024
Ikigai Holistic Management Limited
Statement of Financial Position
31 January 2024
31 Jan 202431 Oct 2022
££
Current assets
1,032
 
543
 
Creditors: amounts falling due within one year
(22
)
1,137
 
Net current assets
1,010
 
1,680
 
Accruals and deferred income
(614
)
(1,360
)
Net assets
396
 
320
 
   
Capital and reserves
396
 
320
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Littledown Road
,
Cheltenham
,
Gloucestershire
,
GL53 9LW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2022:
2
).
For the period ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 April 2025
, and are signed on behalf of the board by:
N Gayler
Director
Company registration number:
10438298