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Company Registration No. 09976085 (England and Wales)
IKA CONSULTANCY SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
IKA CONSULTANCY SERVICES LIMITED Unaudited accounts Contents
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IKA CONSULTANCY SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Inderdip Atthi
Secretary
Inderdip Atthi
Company Number
09976085 (England and Wales)
Registered Office
482 WARWICK ROAD SOLIHULL WEST MIDLANDS B91 1AG ENGLAND
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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IKA CONSULTANCY SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,090 
- 
Cash at bank and in hand
65,795 
90,259 
68,885 
90,259 
Creditors: amounts falling due within one year
(924)
(5,787)
Net current assets
67,961 
84,472 
Net assets
67,961 
84,472 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
67,901 
84,412 
Shareholders' funds
67,961 
84,472 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Inderdip Atthi Director Company Registration No. 09976085
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IKA CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
IKA CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09976085. The registered office is 482 WARWICK ROAD, SOLIHULL, WEST MIDLANDS, B91 1AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
3,090 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
819 
5,726 
Other creditors
105 
61 
924 
5,787 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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