IKHERMA CONSULTING LTD

Registered number: 14076428

	2026	2025
	£	£
Fixed assets	23,895	36,742

Current assets	14,769	28,759
Prepayments and accrued income	11,091	4,959
Creditors: Amounts Falling Due Within One Year	(119 )	(8,293 )

NET CURRENT ASSETS	25,741	25,425

TOTAL ASSETS LESS CURRENT LIABILITIES	49,636	62,167

Accruals and deferred income	(624 )	(622 )

NET ASSETS	49,012	61,545

CAPITAL AND RESERVES	49,012	61,545

Notes

1. General Information

IKHERMA CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14076428 . The registered office is 65 Knowl Piece, Wilbury Way, Hitchin, Hertfordshire, SG4 0TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Dr M Waldhoer	(73 )	1,631	1,412	-	146

As at the year end date the director owed £146 to the company. This loan is unsecured and repayable on demand.

The loan was repaid after the year end.

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IKHERMA CONSULTING LTD

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr M Waldhoer

Director

16th October 2026