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Company Registration No. 13689328 (England and Wales)
ILVIDA LTD Unaudited accounts for the year ended 30 November 2023
ILVIDA LTD Unaudited accounts Contents
Page
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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
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ILVIDA LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,935 
2,865 
Cash at bank and in hand
1,033 
16,051 
2,968 
18,916 
Creditors: amounts falling due within one year
2,199 
(11,015)
Net current assets
5,167 
7,901 
Net assets
5,167 
7,901 
Capital and reserves
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
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ILVIDA LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,335 
2,865 
Amounts due from group undertakings etc.
600 
- 
1,935 
2,865 
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 
Accruals
- 
208 
(2,199)
11,015 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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