IKIIKA LIMITED

Company Registration Number:
14333965 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

IKIIKA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IKIIKA LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Daisy Kasana
Registered office: 8
John Williams Close
London
England
SE14 5XA
Company Registration Number: 14333965 (England and Wales)

IKIIKA LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company continues to provides clinical pharmacy support services that comprehensively support the effective and safe management of medicines; by working directly with NHS providers across both primary and secondary care.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. The company currently does not have any disabled employees.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Daisy Kasana

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Daisy Kasana
Status: Director

IKIIKA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 45,239 41,315
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,218 ) ( 9,587 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 32,021 31,728

IKIIKA LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 876 1,467
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,528 ) ( 2,349 )
Net current assets (liabilities): ( 8,652 ) ( 882 )
Total assets less current liabilities: ( 8,652 ) ( 882 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,652 ) ( 882 )
Capital and reserves: ( 8,652 ) ( 882 )

IKIIKA LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Daisy Kasana
Status: Director

The notes form part of these financial statements

IKIIKA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

IKIIKA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No