IK Accountancy Services Ltd

IK Accountancy Services Ltd
Balance Sheet
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		2,480		3,164
Current assets	8,353		1
Creditors: amount falling due within one year	(10,818)		(2,475)
Net current assets		(2,465)		(2,474)
Total assets less current liabilities		15		690
Net assets		15		690


Capital and reserves		15		690

NOTES TO THE ACCOUNTS

General Information

IK Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15160511, registration address 16 Witham Road, London, SE20 7YA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 October 2024	4,219	4,219
Additions	142	142
Disposals	-	-
At 30 September 2025	4,361	4,361
Depreciation
At 01 October 2024	1,055	1,055
Charge for year	826	826
On disposals	-	-
At 30 September 2025	1,881	1,881
Net book values
Closing balance as at 30 September 2025	2,480	2,480
Opening balance as at 01 October 2024	3,164	3,164

3.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 June 2026 and were signed by:

--------------------------------
Iwona Danuta Krawczyk
Director

Registered Number: 15160511
England and Wales
IK ACCOUNTANCY SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025