Ikoy Secretarial Ltd

Registered number: 10108916

	2025	2024
	£	£
Fixed assets	1,772	2,318

Current assets	68,172	56,543
Creditors: Amounts Falling Due Within One Year	(54,269 )	(54,539 )

NET CURRENT ASSETS	13,903	2,004

TOTAL ASSETS LESS CURRENT LIABILITIES	15,675	4,322

Creditors: Amounts Falling Due After More Than One Year	(8,199 )	(9,427 )

NET ASSETS/(LIABILITIES)	7,476	(5,105 )

CAPITAL AND RESERVES	7,476	(5,105 )

Notes

1. General Information

Ikoy Secretarial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10108916 . The registered office is Suite D202 Dean Clough Mills, Halifax, HX3 5AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Kristian Blackburn	42,511	40,815	45,026	-	38,300

The above loan is unsecured, interest free and repayable on demand.

The amounts above represent aggregates of the advances and repayments made in the year.

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Ikoy Secretarial Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kristian Blackburn

Director

09/12/2025