1 March 2023 false No description of principal activity Taxfiler 2024.5 10618192business:PrivateLimitedCompanyLtd2023-03-012024-07-31 106181922023-02-28 106181922023-03-012024-07-31 10618192business:AuditExemptWithAccountantsReport2023-03-012024-07-31 10618192business:FilletedAccounts2023-03-012024-07-31 106181922024-07-31 10618192business:Director12023-03-012024-07-31 10618192business:Director22023-03-012024-07-31 10618192business:RegisteredOffice2023-03-012024-07-31 106181922023-02-28 10618192core:WithinOneYear2024-07-31 10618192core:WithinOneYear2023-02-28 10618192core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10618192core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10618192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10618192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10618192core:PreviouslyStatedAmount2024-07-31 10618192core:PreviouslyStatedAmount2023-02-28 10618192business:SmallEntities2023-03-012024-07-31 10618192countries:EnglandWales2023-03-012024-07-31 10618192core:ComputerEquipment2023-03-012024-07-31 10618192core:ComputerEquipment2023-02-28 10618192core:ComputerEquipment2024-07-31 106181922022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10618192 (England and Wales)
IO4 UK LIMITED Unaudited accounts for the period from 1 March 2023 to 31 July 2024
IO4 UK LIMITED Unaudited accounts Contents
Page
- 2 -
IO4 UK LIMITED Company Information for the period from 1 March 2023 to 31 July 2024
Directors
Stephen Edwards Marc Hull
Company Number
10618192 (England and Wales)
Registered Office
113 WILMSLOW ROAD HANDFORTH WILMSLOW SK9 3ER UNITED KINGDOM
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
- 3 -
IO4 UK LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
58 
Current assets
Debtors
- 
406 
Cash at bank and in hand
142 
482 
142 
888 
Creditors: amounts falling due within one year
(1,689)
(2,168)
Net current liabilities
(1,547)
(1,280)
Net liabilities
(1,547)
(1,222)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,548)
(1,223)
Shareholders' funds
(1,547)
(1,222)
For the period ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Marc Hull Director Company Registration No. 10618192
- 4 -
IO4 UK LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 July 2024
1
Statutory information
IO4 UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10618192. The registered office is 113 WILMSLOW ROAD, HANDFORTH, WILMSLOW, SK9 3ER, UNITED KINGDOM.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
449 
Disposals
(449)
At 31 July 2024
- 
Depreciation
At 1 March 2023
391 
On disposals
(391)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 28 February 2023
58 
- 5 -
IO4 UK LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
406 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,031 
1,031 
Taxes and social security
115 
- 
Loans from directors
296 
584 
Accruals
247 
553 
1,689 
2,168 
7
Transactions with related parties
The company owes a balance of £293 (2023 £584) to the director, Mr M Hull.
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
- 6 -