Company Registration No. 13689328 (England and Wales)
ILVIDA LTD
Unaudited accounts
for the year ended 30 November 2023
ILVIDA LTD
Unaudited accounts
Contents
ILVIDA LTD
Company Information
for the year ended 30 November 2023
Director
Yordan Siridzhanov
Company Number
13689328 (England and Wales)
Registered Office
41 HAREFIELD
HARLOW
CM20 3EG
ENGLAND
ILVIDA LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,033
16,051
Creditors: amounts falling due within one year
2,199
(11,015)
Net current assets
5,167
7,901
Called up share capital
1
1
Profit and loss account
5,166
7,900
Shareholders' funds
5,167
7,901
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 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 5 April 2024 and were signed on its behalf by
Yordan Siridzhanov
Director
Company Registration No. 13689328
ILVIDA LTD
Notes to the Accounts
for the year ended 30 November 2023
ILVIDA LTD is a private company, limited by shares, registered in England and Wales, registration number 13689328. The registered office is 41 HAREFIELD, HARLOW, CM20 3EG, ENGLAND.
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 after more than one year
Amounts due from group undertakings etc.
600
-
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,486
6,381
Amounts owed to group undertakings and other participating interests
295
-
Taxes and social security
1,001
3,026
Loans from directors
(8,981)
1,400
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).