Company Registration No. 12023831 (England and Wales)
IORYS LTD
Unaudited accounts
for the year ended 29 November 2023
IORYS LTD
Unaudited accounts
Contents
IORYS LTD
Company Information
for the year ended 29 November 2023
Company Number
12023831 (England and Wales)
Registered Office
9-17 EASTERN ROAD
QUEENS COURT
ROMFORD
RM1 3NH
ENGLAND
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
IORYS LTD
Statement of financial position
as at 29 November 2023
Tangible assets
5,619
112,433
Cash at bank and in hand
148,466
60,385
Creditors: amounts falling due within one year
(18,732)
(22,092)
Net current assets
129,734
38,293
Total assets less current liabilities
135,353
150,726
Creditors: amounts falling due after more than one year
(288,717)
(307,168)
Net liabilities
(153,364)
(156,442)
Called up share capital
150,000
150,000
Profit and loss account
(303,364)
(306,442)
Shareholders' funds
(153,364)
(156,442)
For the year ending 29 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 director acknowledges his 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 and authorised for issue on 4 March 2024 and were signed on its behalf by
Sergejs Gurjevs
Director
Company Registration No. 12023831
IORYS LTD
Notes to the Accounts
for the year ended 29 November 2023
IORYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12023831. The registered office is 9-17 EASTERN ROAD, QUEENS COURT, ROMFORD, RM1 3NH, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
At 30 November 2022
345,402
At 29 November 2023
345,402
At 30 November 2022
232,969
Charge for the year
106,814
At 29 November 2023
339,783
At 29 November 2022
112,433
5
Creditors: amounts falling due within one year
2023
2022
IORYS LTD
Notes to the Accounts
for the year ended 29 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
288,717
307,168
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Average number of employees
During the year the average number of employees was 0 (2022: 2).