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Company Registration No. 11725813 (England and Wales)
LIKACO LIMITED Final accounts for the year ended 31 December 2024
LIKACO LIMITED Final accounts Contents
Page
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LIKACO LIMITED Company Information for the year ended 31 December 2024
Director
CHUKWUDI NWOSU
Company Number
11725813 (England and Wales)
Registered Office
49 PIER ROAD ERITH DA8 1TB UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LIKACO LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,750 
17,750 
Creditors: amounts falling due within one year
(13,762)
(11,311)
Net current assets
2,988 
6,439 
Total assets less current liabilities
2,988 
6,439 
Creditors: amounts falling due after more than one year
(2,180)
(6,036)
Net assets
808 
403 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
807 
402 
Shareholders' funds
808 
403 
For the year ending 31 December 2024 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 4 August 2025 and were signed on its behalf by
CHUKWUDI NWOSU Director Company Registration No. 11725813
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LIKACO LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LIKACO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725813. The registered office is 49 PIER ROAD, ERITH, DA8 1TB, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,750 
17,750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26 
25 
Taxes and social security
13,286 
10,566 
Accruals
450 
720 
13,762 
11,311 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,007 
11,414 
Loans from directors
(9,827)
(5,378)
2,180 
6,036 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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