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Registered Number: 11978789
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
FIKRA IT CONSULTANCY LIMITED

FIKRA IT CONSULTANCY LIMITED ###### Statement of Financial Position As at 31 May 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 53 |  |  | 71
Current assets |  | 158 |  |  | 4,140 |
Creditors: amount falling due within one year |  | (14) |  |  | (14) |
Net current assets/(liabilities) |  |  | 144 |  |  | 4,126
Total assets less current liabilities |  |  | 197 |  |  | 4,197
Accrued liabilities |  |  | (76) |  |  | (106)
Net assets/(liabilities) |  |  | 121 |  |  | 4,091
Capital and reserves |  |  | 121 |  |  | 4,091
For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Mohamed Fathy Abdelfatah Mohamed Deifalla Director
Date approved: 09 January 2026 1

FIKRA IT CONSULTANCY LIMITED ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information FIKRA IT CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11978789, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Directors Advances Credits Note As at 31 May 2025 Fikra Consultancy Limited owed the director £14 (2024 - £14).
2