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Registered number: 14650839

IKON 9 LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

IKON 9 LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Shikha Patwal
Raj Patwal
REGISTERED OFFICE
135 Waxwell Lane
Pinner
HA5 3EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14650839
ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

IKON 9 LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

IKON 9 LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,240,0003,240,000
CURRENT ASSETS
Debtors51,344-
Cash at bank and in hand446,882435,292
448,226435,292
CREDITORS: Amounts falling due within one year673,31957,980
NET CURRENT ASSETS374,907377,312
TOTAL ASSETS LESS CURRENT LIABILITIES3,614,9073,617,312
CREDITORS: Amounts falling due after more than one year71,927,6221,928,719
NET ASSETS1,687,2851,688,593
CAPITAL AND RESERVES
Called up share capital8100100
Share premium account91,683,9031,683,903
Profit and loss account3,2824,590
SHAREHOLDERS' FUNDS1,687,2851,688,593
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Shikha Patwal
Director

IKON 9 LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees41
3. TANGIBLE FIXED ASSETS
Cost
At 30/09/2024
Depreciation
At 30/09/2024
Net Book Amounts
At 30/09/2024

IKON 9 LTD

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/20233,240,0003,240,000
At 30/09/20243,240,0003,240,000
The properties were revalued at the year end on an open market basis by the director. There has been no increase in value.
5. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control1,344-
1,344-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,5701,898
Directors current account8,500260
Mortgage60,57954,022
Accruals2,6701,800
73,31957,980
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr1,927,6221,928,719
1,927,6221,928,719

IKON 9 LTD

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10000 Ordinary shares of £0.01 each100100
100100
New shares issued during period:
0 Ordinary shares of £0.01 each0100
-100
9. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account1,683,9031,683,903