UKONIK LTD

Company Registration Number:
09828663 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

UKONIK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UKONIK LTD

Company Information

for the Period Ended 31 December 2024




Director: Thi Ha Anh Bui
Registered office: 5
Brayford Square
London
E1 0SG
Company Registration Number: 09828663 (England and Wales)

UKONIK LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Thi Ha Anh Bui

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Thi Ha Anh Bui
Status: Director

UKONIK LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 16,629 10,623
Other charges 13,364 13,896
Tax on Profit 620 ( 622 )
Profit or (Loss) for Period 30,613 23,897

UKONIK LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 299,370 299,370
Current assets: 22,972 20,327
Creditors: amounts falling due within one year: ( 2,000 ) ( 2,000 )
Net current assets (liabilities): 20,972 18,327
Total assets less current liabilities: 320,342 317,697
Creditors: amounts falling due after more than one year: ( 302,963 ) ( 302,963 )
Total net assets (liabilities): 17,379 14,734
Capital and reserves: 17,379 14,734

UKONIK LTD

Balance sheet continued

For the year ending 31 December 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 11 April 2025
And Signed On Behalf Of The Board By:

Name: Thi Ha Anh Bui
Status: Director

The notes form part of these financial statements

UKONIK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

UKONIK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No