Registered number
07508362
IGNIVIA LTD
Filleted Accounts
31 January 2023
IGNIVIA LTD
Registered number: 07508362
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 23,901 77,752
Creditors: amounts falling due within one year (12,116) (61,959)
Net current assets 11,785 15,793
Total assets less current liabilities 11,785 15,793
Creditors: amounts falling due after more than one year (18,565) (18,565)
Net (liabilities) (6,780) (2,772)
Capital and reserves (6,780) (2,772)
Number Number
Average number of employees 1 1
Included in other debtors is a loan from the company to the director, amounting to £10,000 (2022: £20,000). This is to be repaid to the company as soon as possible.
The company is a private company limited by shares and incorporated in England. Its registered office is One Six Six, 2nd Floor, 166 College Road, Harrow, Middlesex HA1 1BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Swaran Singh
Director
Approved by the board on 25 October 2023
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