23 September 2024 false No description of principal activity Taxfiler 2024.6 15973037 business:PrivateLimitedCompanyLtd 2024-09-23 2025-09-30 15973037 2024-09-22 15973037 2024-09-23 2025-09-30 15973037 business:AuditExempt-NoAccountantsReport 2024-09-23 2025-09-30 15973037 business:FilletedAccounts 2024-09-23 2025-09-30 15973037 2025-09-30 15973037 business:Director1 2024-09-23 2025-09-30 15973037 business:RegisteredOffice 2024-09-23 2025-09-30 15973037 core:WithinOneYear 2025-09-30 15973037 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15973037 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15973037 core:PreviouslyStatedAmount 2025-09-30 15973037 business:SmallEntities 2024-09-23 2025-09-30 15973037 countries:EnglandWales 2024-09-23 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15973037 (England and Wales)
IKCONN HEALTHCARE GROUP LIMITED Unaudited accounts for the period from 23 September 2024 to 30 September 2025
IKCONN HEALTHCARE GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IKCONN HEALTHCARE GROUP LIMITED Company Information for the period from 23 September 2024 to 30 September 2025
Director
Isaac keta
Company Number
15973037 (England and Wales)
Registered Office
9 Hucknall Road Nottingham NG5 1AE England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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IKCONN HEALTHCARE GROUP LIMITED Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
51
Creditors: amounts falling due within one year
4
(1,379)
Net current liabilities
(1,328)
Net liabilities
(1,328)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,329)
Shareholders' funds
(1,328)
For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
Isaac keta Director Company Registration No. 15973037
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IKCONN HEALTHCARE GROUP LIMITED Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
IKCONN HEALTHCARE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15973037. The registered office is 9 Hucknall Road, Nottingham, NG5 1AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
(910)
Loans from directors
2,289
1,379
5
Average number of employees
During the period the average number of employees was 0.
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