2 June 2025 false No description of principal activity Taxfiler 2024.6 16488575 business:PrivateLimitedCompanyLtd 2025-06-02 2026-06-30 16488575 2025-06-01 16488575 2025-06-02 2026-06-30 16488575 business:AuditExemptWithAccountantsReport 2025-06-02 2026-06-30 16488575 business:FilletedAccounts 2025-06-02 2026-06-30 16488575 2026-06-30 16488575 business:Director1 2025-06-02 2026-06-30 16488575 business:RegisteredOffice 2025-06-02 2026-06-30 16488575 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16488575 core:PreviouslyStatedAmount 2026-06-30 16488575 business:SmallEntities 2025-06-02 2026-06-30 16488575 countries:EnglandWales 2025-06-02 2026-06-30 16488575 core:FurnitureFittings 2025-06-01 16488575 core:ComputerEquipment 2025-06-01 16488575 core:FurnitureFittings 2025-06-02 2026-06-30 16488575 core:ComputerEquipment 2025-06-02 2026-06-30 16488575 core:FurnitureFittings 2026-06-30 16488575 core:ComputerEquipment 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16488575 (England and Wales)
Ivory Tusk Services Ltd Unaudited accounts for the period from 2 June 2025 to 30 June 2026
Ivory Tusk Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ivory Tusk Services Ltd Company Information for the period from 2 June 2025 to 30 June 2026
Director
JYOSTNA NAMMI
Company Number
16488575 (England and Wales)
Registered Office
9 Turnside Street Buckingham Buckinghamshire MK18 7RZ England
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Ivory Tusk Services Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,349
Current assets
Cash at bank and in hand
17,571
Net current assets
17,571
Net assets
18,920
Capital and reserves
Profit and loss account
18,920
Shareholders' funds
18,920
For the period ending 30 June 2026 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 her 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 April 2026 and were signed on its behalf by
JYOSTNA NAMMI Director Company Registration No. 16488575
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Ivory Tusk Services Ltd Notes to the Accounts for the period from 2 June 2025 to 30 June 2026
1
Statutory information
Ivory Tusk Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16488575. The registered office is 9 Turnside Street, Buckingham, Buckinghamshire, MK18 7RZ, 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
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 2 June 2025
-
-
-
Additions
668
681
1,349
At 30 June 2026
668
681
1,349
Depreciation
At 30 June 2026
-
-
-
Net book value
At 30 June 2026
668
681
1,349
5
Average number of employees
During the period the average number of employees was 0.
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