IONYX INNOVATION LIMITED

Company Registration Number:
09640788 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

IONYX INNOVATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

IONYX INNOVATION LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,922 4,362
Total fixed assets: 3,922 4,362
Current assets
Debtors:   8,403 298
Cash at bank and in hand: 101,770 87,110
Total current assets: 110,173 87,408
Creditors: amounts falling due within one year:   (29,591) (8,979)
Net current assets (liabilities): 80,582 78,429
Total assets less current liabilities: 84,504 82,791
Total net assets (liabilities): 84,504 82,791
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 84,004 82,291
Shareholders funds: 84,504 82,791

The notes form part of these financial statements

IONYX INNOVATION LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: T Notman
Status: Director

The notes form part of these financial statements

IONYX INNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

IONYX INNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 2

IONYX INNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 12,477
Additions 867
At 30 June 2023 13,344
Depreciation
At 01 July 2022 8,115
Charge for year 1,307
At 30 June 2023 9,422
Net book value
At 30 June 2023 3,922
At 30 June 2022 4,362