05854670falsethat of Post Office franchise2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05854670

IKRAA LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

DAVID HICKIE LTD

CHARTERED CERTIFIED ACCOUNTANTS

2 HIGHFIELD ROAD

DERBY

DE22 1GZ

IKRAA LTD

Registered Number: 05854670
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						19,902				19,902
Current assets				18,083				10,069
Prepayments and accrued income				1,438				1,674
Creditors: amounts falling due within one year				(31,404)				(31,235)
Net Current Liabilities						(11,883)				(19,492)
Total assets less current liabilities						8,019				410
Creditors: amounts falling due after more than one year						-				1,069
Accruals and deferred income						3,511				-
Net Assets / (Liabilities)						4,508				(659)
Capital and reserves						4,508				(659)
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05854670. Registered office 37 MIDDLETON STREET, DERBY, DE23 8QJ
For the year ending 31/03/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/04/2026 and signed on their behalf by
.............................
J IQBAL
Director