Ikaro Group Ltd - Accounts

	Registered number
	14989706

	Ikaro Group Ltd
	Unaudited Accounts
	for the year ended
	30 June 2025

Ikaro Group Ltd Balance Sheet as at 30 June 2025
	Notes		2025 £
Fixed assets
Tangible assets	5		3,305
			3,305

Current assets
Cash at bank and in hand		125,684
		125,684

Creditors: amounts falling due within one year		(71,933)

Net current assets / (liabilities)			53,751

Total assets less current liabilities			57,056

Provisions for liabilities			(0)

Total net assets (liabilities)			57,056

Capital and reserves
Called up share capital			1
Profit and loss account			57,055
Shareholders' funds			57,056

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mrs S Yasin

Director

Approved by the board on 30 March 2026

Company Number: 14989706 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 Queens Court
Queens Street
Wakefield
WF1 1LE
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

10% Straight Line

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£

3.	Taxation
		2025
		£
	UK Corporation Tax	1,906
	Tax on profit/(loss) on ordinary activities	1,906

4.	Employees
		2025
	Average number of employees during the period	8

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 July 2024	3,672	3,672
At 30 June 2025	3,672	3,672
Depreciation
Charge for the period	367	367
At 30 June 2025	367	367
Net book value
At 30 June 2025	3,305	3,305
At 30 June 2024	3,672	3,672