Company Registration No. 11046408 (England and Wales)
IIKRA LIMITED
Unaudited accounts
for the year ended 30 November 2025
IIKRA LIMITED
Unaudited accounts
Contents
IIKRA LIMITED
Company Information
for the year ended 30 November 2025
Company Number
11046408 (England and Wales)
Registered Office
30 TRING VALE
NOTTINGHAM
NG5 1NZ
ENGLAND
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
IIKRA LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
197,162
407,417
Creditors: amounts falling due within one year
(168,233)
(398,089)
Net current assets
28,930
9,329
Total assets less current liabilities
28,930
14,304
Creditors: amounts falling due after more than one year
(1,784)
(5,029)
Called up share capital
1
1
Profit and loss account
27,145
9,274
Shareholders' funds
27,146
9,275
For the year ending 30 November 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 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 28 August 2026 and were signed on its behalf by
Amina Majid
Director
Company Registration No. 11046408
IIKRA LIMITED
Notes to the Accounts
for the year ended 30 November 2025
IIKRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11046408. The registered office is 30 TRING VALE, NOTTINGHAM, NG5 1NZ, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
25,432
23,073
48,505
At 30 November 2025
25,432
23,073
48,505
At 1 December 2024
20,769
22,761
43,530
Charge for the year
4,663
312
4,975
At 30 November 2025
25,432
23,073
48,505
At 30 November 2024
4,663
312
4,975
Amounts falling due within one year
IIKRA LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,500
239,345
Taxes and social security
13,789
7,708
Loans from directors
114,762
133,515
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).