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# IGOSKI LIMITED

## Company Registration Number:
06665654 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# IGOSKI LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# IGOSKI LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Igoski Ltd 7 Bell Yard London United Kingdom GBR WC2A 2JR
Company Registration Number: |  | 06665654 (England and Wales)

# IGOSKI LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 150,354 | 150,335
Total fixed assets: |  | 150,354 | 150,335
Current assets
Stocks: |  | 15,789 | 33,998
Debtors: |  | 953,288 | 1,044,569
Cash at bank and in hand: |  | 155,953 | 344,368
Total current assets: |  | 1,125,030 | 1,422,935
Creditors: amounts falling due within one year: |  | ( 1,839,328 ) | ( 2,233,308 )
Net current assets (liabilities): |  | ( 714,298 ) | ( 810,373 )
Total assets less current liabilities: |  | ( 563,944 ) | ( 660,038 )
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 17,985 )
Total net assets (liabilities): |  | ( 563,944 ) | ( 678,023 )

The notes form part of these financial statements

# IGOSKI LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 30,000 | 30,000
Profit and loss account: |  | ( 593,944 ) | ( 708,023 )
Shareholders funds: |  | ( 563,944 ) | ( 678,023 )

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: James Hardiman
Status: Director

The notes form part of these financial statements

# IGOSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IGOSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 80 | 75

# IGOSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# IGOSKI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 209,480
Additions | 26,024
Disposals | (96)
Revaluations | -
Transfers | -
At 30 April 2025 | 235,408
Depreciation |
At 01 May 2024 | 59,145
Charge for year | 25,909
On disposals | -
Other adjustments | -
At 30 April 2025 | 85,054
Net book value |
At 30 April 2025 | 150,354
At 30 April 2024 | 150,335