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REGISTERED NUMBER: 02969209 (England and Wales)












IKI-YAN Communications Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024






IKI-YAN Communications Ltd (Registered number: 02969209)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


IKI-YAN Communications Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: R S Bhurji





SECRETARY: Mrs K K Bhurji





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 02969209 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

IKI-YAN Communications Ltd (Registered number: 02969209)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 417,956 351,197
Cash at bank 256 62,128
418,212 413,325
CREDITORS
Amounts falling due within one year 6 11,526 6,208
NET CURRENT ASSETS 406,686 407,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,686

407,117

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 406,586 407,017
SHAREHOLDERS' FUNDS 406,686 407,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IKI-YAN Communications Ltd (Registered number: 02969209)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





R S Bhurji - Director


IKI-YAN Communications Ltd (Registered number: 02969209)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

IKI-YAN Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33.33% straight line
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

IKI-YAN Communications Ltd (Registered number: 02969209)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 1,040 8,179 9,219
DEPRECIATION
At 1 September 2023
and 31 August 2024 1,040 8,179 9,219
NET BOOK VALUE
At 31 August 2024 - - -
At 31 August 2023 - - -

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 115 115

Amounts falling due after more than one year:
Other debtors 417,841 351,082

Aggregate amounts 417,956 351,197

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 11,526 6,208