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IKKONSULTA LIMITED - Company Information

Company Accounts and Tax Online 09715115 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure 09715115 2021-08-01 2022-07-31 09715115 2023-07-31 09715115 2022-08-01 2023-07-31 09715115 2022-07-31 09715115 countries:EnglandWales 2022-08-01 2023-07-31 09715115 curr:PoundSterling 2022-08-01 2023-07-31 09715115 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09715115 uk-bus:Micro-entities 2022-08-01 2023-07-31 09715115 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09715115 uk-bus:FullAccounts 2022-08-01 2023-07-31 09715115 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 09715115 uk-bus:Director1 2022-08-01 2023-07-31 09715115 uk-bus:Director1 2022-08-01 09715115 uk-bus:Director1 2023-07-31 09715115 uk-bus:Director2 2022-08-01 2023-07-31 09715115 uk-bus:Director2 2022-08-01 09715115 uk-bus:Director2 2023-07-31 09715115 core:AfterOneYear 2023-07-31 09715115 core:AfterOneYear 2022-07-31 09715115 core:WithinOneYear 2023-07-31 09715115 core:WithinOneYear 2022-07-31 09715115 core:WithinOneYear 2022-08-01 2023-07-31 09715115 core:AfterOneYear 2023-07-31 09715115 core:AfterOneYear 2022-07-31 09715115 core:AfterOneYear 2022-08-01 2023-07-31 09715115 core:ShareCapital 2023-07-31 09715115 core:ShareCapital 2022-07-31 09715115 core:RevaluationReserve 2023-07-31 09715115 core:RevaluationReserve 2022-07-31 09715115 core:RetainedEarningsAccumulatedLosses 2023-07-31 09715115 core:RetainedEarningsAccumulatedLosses 2022-07-31 09715115 1 2022-08-01 2023-07-31

Company Registration Number:
09715115 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Contents of the Financial Statements

for the Period Ended 31 July 2023


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

Balance sheet

As at 31 July 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	5,837	19,018
Current assets:	414,568	363,842
Prepayments and accrued income:	996	749
Creditors: amounts falling due within one year:	( 158,454 )	( 59,895 )
Net current assets (liabilities):	257,110	304,696
Total assets less current liabilities:	262,947	323,714
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):	262,947	323,714
Capital and reserves:	262,947	323,714

Balance sheet continued

For the year ending 31 July 2023 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 3 December 2023
And Signed On Behalf Of The Board By:

Name: Lisa Zerafa
Status: Director

Name: Alex Zerafa
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

2. Off balance sheet disclosure

No



Registered office:		3rd Floor 86-90 Paul Street London England EC2A 4NE


Company Registration Number:		09715115 (England and Wales)

Accounts Submission