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Registered Number: 05482711
England and Wales

 

 

 

IVA CLEANING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 68    83 
68    83 
Current assets      
Debtors 10,362    10,203 
Cash at bank and in hand 57,671    43,433 
68,033    53,636 
Creditors: amount falling due within one year (30,588)   (14,148)
Net current assets 37,445    39,488 
 
Total assets less current liabilities 37,513    39,571 
Creditors: amount falling due after more than one year (32,516)   (38,373)
Net assets 4,997    1,198 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 4,897    1,098 
Shareholder's funds 4,997    1,198 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 March 2024 and were signed by:


-------------------------------
Ivanka Katrafilova
Director
1
General Information
IVA CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05482711, registration address 108 CHURCH ROAD, ENFIELD MIDDLESEX, EN3 4NY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2022 639    639 
Additions  
Disposals  
At 30 June 2023 639    639 
Depreciation
At 01 July 2022 556    556 
Charge for year 15    15 
On disposals  
At 30 June 2023 571    571 
Net book values
Closing balance as at 30 June 2023 68    68 
Opening balance as at 01 July 2022 83    83 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2