Company Accounts for WIKKI LIMITED

Company Accounts for WIKKI LIMITED

WIKKI LIMITED - Company Information

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Company Registration No. 05053974 (England and Wales)
WIKKI LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2022 to 31 March 2023

WIKKI LIMITED

Annual report and statement of accounts for the period ending 31/03/2023

CONTENTS PAGE
Company information 2
Balance Sheet 3
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WIKKI LIMITED

Financial statement for the period ended 31/03/2023

Company Information

1 Statutory Information
Company Number 05053974
Registered Office 31 DOLBEN COURT
MONTAIGNE CLOSE
LONDON
SW1P 4BB
2 Directors
Directors who held office during the period were:
Hrvoje JASAK   
JASAK, Hrvoje, Dr   
RUSCHE, Henrik, Dr   
ASCOT DRUMMOND SECRETARIAL LIMITED Resigned   05/11/2010
ASCOT DRUMMOND DIRECTORS LIMITED Resigned   15/04/2004
3 Principal Activity
Engineering Consultancy, software development and support
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2
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WIKKI LIMITED

Financial statement for the period ended 31/03/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets - 1,946
Current Assets 6,415 7,236
Prepayment and accrued Income 31,572 -
Creditors: amounts falling due within one year - -
Net Current Assets 37,987 7,236
Total assets less current liabilities 37,987 9,182
Creditors: amounts falling due after one year - -
Accruals and deferred income (31,572) -
Net Assets 6,415 9,182
Capital and reserves 6,415 9,182
For the period ending 31/03/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 28 December 2023
Hrvoje Jasak
Company Registration No. 05053974
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