IFTODI LTD

Company Registration Number:
12945060 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

IFTODI LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IFTODI LTD

Company Information

for the Period Ended 31 October 2023




Director: DUMITRU MATEESCU
Registered office: 1
Gordon Gardens
Edgware
Middlesex
GBR
HA8 5HG
Company Registration Number: 12945060 (England and Wales)

IFTODI LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
DUMITRU MATEESCU

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: DUMITRU MATEESCU
Status: Director

IFTODI LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 38,303 43,278
Cost of sales - ( 130 )
Gross Profit or (Loss) 38,303 43,148
Administrative Expenses ( 37,532 ) ( 41,931 )
Operating Profit or (Loss) 771 1,217
Profit or (Loss) Before Tax 771 1,217
Tax on Profit ( 146 ) -
Profit or (Loss) for Period 625 1,217

The notes form part of these financial statements

IFTODI LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,376 1,952
Total current assets: 1,376 1,952
Creditors: amounts falling due within one year: 4 ( 604 ) ( 735 )
Net current assets (liabilities): 772 1,217
Total assets less current liabilities: 772 1,217
Total net assets (liabilities): 772 1,217

The notes form part of these financial statements

IFTODI LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 771 1,216
Shareholders funds: 772 1,217

For the year ending 31 October 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.

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

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: DUMITRU MATEESCU
Status: Director

The notes form part of these financial statements

IFTODI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

IFTODI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

IFTODI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

IFTODI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 604 735
Total 604 735