7 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01560774 2023-04-01 2024-03-31 01560774 2024-03-31 01560774 2023-03-31 01560774 bus:Director1 2023-04-01 2024-03-31 01560774 core:WithinOneYear 2024-03-31 01560774 core:WithinOneYear 2023-03-31 01560774 core:AfterOneYear 2024-03-31 01560774 core:AfterOneYear 2023-03-31 01560774 bus:Micro-entities 2023-04-01 2024-03-31 01560774 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01560774 bus:FullAccounts 2023-04-01 2024-03-31 01560774 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01560774 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 01560774
Ivydene Limited
Unaudited filleted financial statements
31 March 2024
Ivydene Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 58,523 53,017
_______ _______
Current assets 73,506 68,024
Prepayments and accrued income 1,273 149
_______ _______
74,779 68,173
Creditors: amounts falling due within one year ( 90,584) ( 67,574)
_______ _______
Net current (liabilities)/assets ( 15,805) 599
_______ _______
Total assets less current liabilities 42,718 53,616
Creditors: amounts falling due after more than one year ( 39,747) ( 50,598)
Accruals and deferred income ( 2,625) ( 2,625)
_______ _______
Net assets 346 393
_______ _______
Capital and reserves 346 393
_______ _______
Notes to the financial statements
Ivydene Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 7 (2023: 7).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Keith McCrudden
Director
Company registration number: 01560774
The company is a private company limited by shares, registered in England & Wales.