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# INTERNATIONAL IBOOKS LIMITED

## Company Registration Number:
09999101 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# INTERNATIONAL IBOOKS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# INTERNATIONAL IBOOKS LIMITED

## Company Information

for the Period Ended 31 January 2023

Director: |  | Irena Gennadieva
Registered office: |  | 12 Mallard Close Beechwood Runcorn Cheshire GBR WA7 3JP
Company Registration Number: |  | 09999101 (England and Wales)

# INTERNATIONAL IBOOKS LIMITED

## Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Principal activities of the company is to provide accountancy, bookkeeping, interpreting services to individuals and business.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Irena Gennadieva

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Irena Gennadieva
Status: Director

# INTERNATIONAL IBOOKS LIMITED

## Balance sheet

As at 31 January 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 901 | 668
Total fixed assets: |  | 901 | 668
Current assets
Cash at bank and in hand: |  | 262 | 254
Total current assets: |  | 262 | 254
Creditors: amounts falling due within one year: | 5 | ( 37 ) | ( 0 )
Net current assets (liabilities): |  | 225 | 254
Total assets less current liabilities: |  | 1,126 | 922
Total net assets (liabilities): |  | 1,126 | 922

The notes form part of these financial statements

# INTERNATIONAL IBOOKS LIMITED

## Balance sheet continued

As at 31 January 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,125 | 921
Shareholders funds: |  | 1,126 | 922

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Irena Gennadieva
Status: Director

The notes form part of these financial statements

# INTERNATIONAL IBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# INTERNATIONAL IBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# INTERNATIONAL IBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 3. Off balance sheet disclosure

  No

# INTERNATIONAL IBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 February 2022 | 126 | 542 | 668
Additions | 300 | - | 300
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 January 2023 | 426 | 542 | 968
Depreciation |  |  |
At 01 February 2022 | - | - | -
Charge for year | 13 | 54 | 67
On disposals | - | - | -
Other adjustments | - | - | -
At 31 January 2023 | 13 | 54 | 67
Net book value |  |  |
At 31 January 2023 | 413 | 488 | 901
At 31 January 2022 | 126 | 542 | 668

# INTERNATIONAL IBOOKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2023

## 5.Creditors: amounts falling due within one year note

| 2023 £ | 2022 £
--- | --- | ---
Taxation and social security | 37 | 0
Total | 37 | 0