Company Registration No. 01907216 (England and Wales)
IVORSON DESIGN LIMITED
ABRIDGED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
IVORSON DESIGN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
IVORSON DESIGN LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(43,486)
(42,663)
Net current liabilities
(43,486)
(42,663)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(43,586)
(42,763)
Total equity
(43,486)
(42,663)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 August 2023
M S Thompson
Director
Company Registration No. 01907216
IVORSON DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
- 2 -
1
Accounting policies
Company information

Ivorson Design Limited is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The validity of the going concern basis of preparation is dependent on continued financial support from the company's directors and other creditors. Should the directors or other creditors withdraw their support, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise.true

2
Employees

The average number of employees, including directors, during the year was 1 (2022 - 1).

3
Creditors: amounts falling due within one year
2023
2022
£
£
Directors' current accounts
43,486
42,663
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityM S ThompsonM S Thompson019072161019072162022-08-012023-07-31019072162023-07-3101907216core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3101907216core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31019072162022-07-3101907216core:ShareCapital2023-07-3101907216core:ShareCapital2022-07-3101907216core:RetainedEarningsAccumulatedLosses2023-07-3101907216core:RetainedEarningsAccumulatedLosses2022-07-3101907216bus:CompanySecretaryDirector12022-08-012023-07-3101907216core:CurrentFinancialInstruments2023-07-3101907216core:CurrentFinancialInstruments2022-07-3101907216bus:PrivateLimitedCompanyLtd2022-08-012023-07-3101907216bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3101907216bus:FRS1022022-08-012023-07-3101907216bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3101907216bus:Director12022-08-012023-07-3101907216bus:CompanySecretary12022-08-012023-07-3101907216bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP