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Company Registration No. 11105242 (England and Wales)
IKapadia Ltd Filleted accounts for the period from 1 January 2024 to 30 April 2025
IKapadia Ltd Filleted accounts Contents
Page
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IKapadia Ltd Company Information for the period from 1 January 2024 to 30 April 2025
Director
Imran Kapadia
Company Number
11105242 (England and Wales)
Registered Office
16 Monterey Court Leicester LE5 1AU
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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IKapadia Ltd Statement of financial position as at 30 April 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Investments
18,549 
18,549 
Cash at bank and in hand
23,478 
21,312 
42,027 
39,861 
Creditors: amounts falling due within one year
(40,592)
(28,385)
Net current assets
1,435 
11,476 
Net assets
1,435 
11,476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,335 
11,376 
Shareholders' funds
1,435 
11,476 
For the period ending 30 April 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 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 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 8 July 2025 and were signed on its behalf by
Imran Kapadia Director Company Registration No. 11105242
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IKapadia Ltd Notes to the Accounts for the period from 1 January 2024 to 30 April 2025
1
Statutory information
IKapadia Ltd is a private company, limited by shares, registered in England and Wales, registration number 11105242. The registered office is 16 Monterey Court, Leicester , LE5 1AU.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments held as current assets
2025 
2023 
£ 
£ 
Unlisted investments
18,549 
18,549 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
9,138 
7,391 
Other creditors
30,784 
20,324 
Accruals
670 
670 
40,592 
28,385 
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IKapadia Ltd Notes to the Accounts for the period from 1 January 2024 to 30 April 2025
6
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
99 A Ordinary shares of £1 each
99 
99 
1 B Ordinary shares of £1 each
1 
1 
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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