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
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
IOTA ASSOCIATES LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
13,766
8,765
Creditors: amounts falling due within one year
(11,484)
(10,565)
Net current assets
8,582
4,125
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
IOTA ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,496
10,154
Loans from directors
1,628
81
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).