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Company Registration No. 13841407 (England and Wales)
IAK SERVICE LTD Unaudited accounts for the year ended 31 January 2025
IAK SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IAK SERVICE LTD Company Information for the year ended 31 January 2025
Director
Vladimir Kostadinov Krastev
Company Number
13841407 (England and Wales)
Registered Office
13 BALMORAL ROAD WORCESTER PARK, SURREY KT4 8SR UNITED KINGDOM
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IAK SERVICE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,877
12,233
Cash at bank and in hand
222
12,979
10,099
25,212
Creditors: amounts falling due within one year
5
13,731
(1,382)
Net current assets
23,830
23,830
Net assets
23,830
23,830
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,730
23,730
Shareholders' funds
23,830
23,830
For the year ending 31 January 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 23 April 2025 and were signed on its behalf by
Vladimir Kostadinov Krastev Director Company Registration No. 13841407
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IAK SERVICE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
IAK SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13841407. The registered office is 13 BALMORAL ROAD, WORCESTER PARK, SURREY, KT4 8SR, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,877
8,065
Other debtors
-
4,168
9,877
12,233
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,382
Loans from directors
(13,731)
-
(13,731)
1,382
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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