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Company Registration No. 10493498 (England and Wales)
IOTA ASSOCIATES LIMITED Unaudited accounts for the year ended 30 November 2023
IOTA ASSOCIATES LIMITED Unaudited accounts Contents
Page
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IOTA ASSOCIATES LIMITED Company Information for the year ended 30 November 2023
Directors
Mrs Mandi Dellow Andrew Dellow
Company Number
10493498 (England and Wales)
Registered Office
WATERLOO HOUSE 38A FORE STREET FOWEY CORNWALL PL23 1AQ UNITED KINGDOM
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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IOTA ASSOCIATES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,300 
5,925 
Cash at bank and in hand
13,766 
8,765 
20,066 
14,690 
Creditors: amounts falling due within one year
(11,484)
(10,565)
Net current assets
8,582 
4,125 
Net assets
8,582 
4,125 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,482 
4,025 
Shareholders' funds
8,582 
4,125 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by
Andrew Dellow Director Company Registration No. 10493498
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IOTA ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
IOTA ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10493498. The registered office is WATERLOO HOUSE, 38A FORE STREET, FOWEY, CORNWALL, PL23 1AQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,300 
5,925 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,496 
10,154 
Loans from directors
1,628 
81 
Accruals
360 
330 
11,484 
10,565 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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