IFRS HOLDING LTD

Company Registration Number:
13446509 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IFRS HOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

IFRS HOLDING LTD

Company Information

for the Period Ended 31 December 2023




Director: Mario Oldani
Registered office: Kreston Reeves, Springfield House
Springfield Road
Horsham
GBR
RH12 2RG
Company Registration Number: 13446509 (England and Wales)

IFRS HOLDING LTD

Directors' Report Period Ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mario Oldani

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Mario Oldani
Status: Director

IFRS HOLDING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 110,916 -
Cost of sales ( 111,500 ) -
Gross Profit or (Loss) ( 584 ) -
Distribution Costs ( 0 ) -
Administrative Expenses - ( 3,371 )
Operating Profit or (Loss) ( 584 ) ( 3,371 )
Profit or (Loss) Before Tax ( 584 ) ( 3,371 )
Profit or (Loss) for Period ( 584 ) ( 3,371 )

The notes form part of these financial statements

IFRS HOLDING LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 24 24
Total fixed assets: 24 24
Current assets
Stocks: 1,021,070
Debtors: 5 484,584
Cash at bank and in hand: 265 392
Total current assets: 1,505,919 392
Creditors: amounts falling due within one year: 6 ( 1,517,133 ) ( 11,022 )
Net current assets (liabilities): ( 11,214 ) ( 10,630 )
Total assets less current liabilities: ( 11,190 ) ( 10,606 )
Total net assets (liabilities): ( 11,190 ) ( 10,606 )

The notes form part of these financial statements

IFRS HOLDING LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,290 ) ( 10,706 )
Shareholders funds: ( 11,190 ) ( 10,606 )

For the year ending 31 December 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 21 February 2024
And Signed On Behalf Of The Board By:

Name: Mario Oldani
Status: Director

The notes form part of these financial statements

IFRS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

IFRS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

IFRS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IFRS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 24 24
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 24 24
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 24 24
Net book value at 31 December 2022 24 24

IFRS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 484,584
Total 484,584

IFRS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,517,133 11,022
Total 1,517,133 11,022