Accounts Submission


IKKONSULTA LIMITED

Company Registration Number:
09715115 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

IKKONSULTA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IKKONSULTA LIMITED

Company Information

for the Period Ended 31 July 2020




Registered office: 10
Horwood Close
Aston Clinton
Buckinghamshire
England
HP22 5GZ
Company Registration Number: 09715115 (England and Wales)

IKKONSULTA LIMITED

Balance sheet

As at 31 July 2020


2020
£

2019
£
Called up share capital not paid: 0 0
FixedAssets: 44,635 57,087
Current assets: 413,020 408,555
Prepayments and accrued income: 964 605
Creditors: amounts falling due within one year: ( 161,379 ) ( 144,818 )
Net current assets (liabilities): 252,605 264,342
Total assets less current liabilities: 297,240 321,429
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 297,240 321,429
Capital and reserves: 297,240 321,429

IKKONSULTA LIMITED

Balance sheet continued

For the year ending 31 July 2020 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.

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

This report was approved by the board of directors on 21 March 2021
And Signed On Behalf Of The Board By:

Name: Alexander Zerafa
Status: Director

The notes form part of these financial statements

IKKONSULTA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 1. Employee Information

    Average number of employees: 2

IKKONSULTA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Off balance sheet disclosure

    No