AIKON INVESTMENTS LTD

AIKON INVESTMENTS LTD

AIKON INVESTMENTS LTD - Company Information

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AIKON INVESTMENTS LTD

Company Registration Number:
09498932 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

AIKON INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

AIKON INVESTMENTS LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Investments: 3 32,712 32,774
Total fixed assets: 32,712 32,774
Current assets
Debtors:   11,042 5,166
Cash at bank and in hand: 568 4,462
Total current assets: 11,610 9,628
Creditors: amounts falling due within one year: 4 (9,446) (8,741)
Net current assets (liabilities): 2,164 887
Total assets less current liabilities: 34,876 33,661
Total net assets (liabilities): 34,876 33,661
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,776 33,561
Shareholders funds: 34,876 33,661

The notes form part of these financial statements

AIKON INVESTMENTS LTD

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2022
and signed on behalf of the board by:

Name: V G Sriram
Status: Director

The notes form part of these financial statements

AIKON INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIKON INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

AIKON INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Fixed investments

Investment in listed shares

AIKON INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

Taxes and social security - £8,754Other Creditors - £692

AIKON INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Related party transactions

Name of the related party: Ace Consultants UK Limited
Relationship:
Same Director
Description of the Transaction: The company was owed a balance of £11,042 by ACE Consultants (UK) Limited as at 31 December 2021 (31 December 2020 -£872).Visvanathan G Sriram is the sole director and shareholder for Aikon Investments Limited and ACE Consultants (UK)Limited.
£
Balance at 01 January 2021 872
Balance at 31 December 2021 11,042
Name of the related party: Aikon Accountants Limited
Relationship:
Same Director
Description of the Transaction: The company owed a balance of £692 to Aikon Accountants Limited as at 31 December 2021 (31 December 2020 -£4,294 Receivable).Visvanathan G Sriram is the sole director and shareholder for Aikon Investments Limited and Aikon Accountants Limited.
£
Balance at 01 January 2021 0
Balance at 31 December 2021 692