Registered number
05589009
IKSE tech Ltd
Filleted Accounts
30 April 2025

IKSE tech Ltd
Registered number: | 05589009
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 6 |  | 7,000 |  |  | 6,000
Cash at bank and in hand |  |  | 37,543 |  |  | 116,147
|  |  | 44,543 |  |  | 122,147
Creditors: amounts falling due within one year | 7 |  | 453 |  |  | 791
Net current assets |  |  |  | 44,996 |  |  | 122,938
Net assets |  |  |  | 44,996 |  |  | 122,938
Capital and reserves
Called up share capital |  |  |  | 30,100 |  |  | 30,100
Profit and loss account |  |  |  | 14,896 |  |  | 92,838
Shareholders' funds |  |  |  | 44,996 |  |  | 122,938
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Eatherington
Director
Approved by the board on 19 July 2025

IKSE tech Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 May 2024 | 129,087
| At 30 April 2025 | 129,087
| Amortisation
| At 1 May 2024 | 129,087
| At 30 April 2025 | 129,087
| Net book value
| At 30 April 2025 | -
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 May 2024 | 15,353
| At 30 April 2025 | 15,353
| Depreciation
| At 1 May 2024 | 15,353
| At 30 April 2025 | 15,353
| Net book value
| At 30 April 2025 | -
5 | Investments
Other
investments
£
| Cost
| At 1 May 2024 | 14,000
| Revaluation | (14,000)
| At 30 April 2025 | -
6 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 7,000 |  | 6,000
7 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other taxes and social security |  |  |  |  | - |  | (338)
| Other creditors | (453) |  | (453)
|  |  |  |  |  | (453) |  | (791)
8 | Registered Office
| 22a Burton Street
| Melton Mowbray
| Leics
| LE13 1AF

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