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Company Registration No. 11877364 (England and Wales)
IVO SS LTD Unaudited accounts for the year ended 31 March 2023
IVO SS LTD Unaudited accounts Contents
Page
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IVO SS LTD Company Information for the year ended 31 March 2023
Director
Ivaylo Simeonov Sirakov
Company Number
11877364 (England and Wales)
Registered Office
4A CAMBRIDGE ROAD ELLESMERE PORT CH65 4AG ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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IVO SS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
600 
600 
Cash at bank and in hand
332 
7,623 
932 
8,223 
Creditors: amounts falling due within one year
(8,348)
(3,502)
Net current (liabilities)/assets
(7,416)
4,721 
Total assets less current liabilities
(7,416)
4,721 
Creditors: amounts falling due after more than one year
(3,659)
(5,210)
Net liabilities
(11,075)
(489)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,076)
(490)
Shareholders' funds
(11,075)
(489)
For the year ending 31 March 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 1 August 2023 and were signed on its behalf by
Ivaylo Simeonov Sirakov Director Company Registration No. 11877364
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IVO SS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
IVO SS LTD is a private company, limited by shares, registered in England and Wales, registration number 11877364. The registered office is 4A CAMBRIDGE ROAD, ELLESMERE PORT, CH65 4AG, 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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
600 
600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Other creditors
- 
2,208 
Loans from directors
6,748 
(306)
8,348 
3,502 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,659 
5,210 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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