Ikoustic Limited - Period Ending 2019-10-31

Ikoustic Limited - Period Ending 2019-10-31


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Registration number: 07407333

Ikoustic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

England Best Ltd
Chartered Accountants
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB


 

 

Ikoustic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ikoustic Limited

Company Information

Director

Mr Rick Lee Parsons

Registered office

Unit 4 & 5 Erivan Park
Sandbeck Way
Wetherby
West Yorkshire
LS22 7DN

Accountants

England Best Ltd
Chartered Accountants
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Ikoustic Limited

(Registration number: 07407333)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

64,018

86,182

Current assets

461,211

434,886

Prepayments and accrued income

18,781

13,511

Creditors: Amounts falling due within one year

(227,964)

(288,716)

Net current assets

252,028

159,681

Total assets less current liabilities

316,046

245,863

Creditors: Amounts falling due after more than one year

(208,745)

(161,535)

Accruals and deferred income

(22,038)

(34,014)

 

85,263

50,314

Capital and reserves

85,263

50,314

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 & 5 Erivan Park
Sandbeck Way
Wetherby
West Yorkshire
LS22 7DN
England

These financial statements were authorised for issue by the director on 21 May 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2018 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ikoustic Limited

(Registration number: 07407333)
Balance Sheet as at 31 October 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 21 May 2020
 

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

Mr Rick Lee Parsons
Director