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Registered Number: 05136480
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

I10 LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,624    3,839 
2,624    3,839 
Current assets      
Debtors: amounts falling due within one year 774,136    561,824 
Cash at bank and in hand 320,608    123,998 
1,094,744    685,822 
Creditors: amount falling due within one year (935,805)   (579,028)
Net current assets 158,939    106,794 
 
Total assets less current liabilities 161,563    110,633 
Net assets 161,563    110,633 
 

Capital and reserves
     
Called up share capital 4 2    2 
Share premium account 7,054   
Profit and loss account 154,507    110,631 
Shareholders' funds 161,563    110,633 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 31 July 2024 and were signed on its behalf by:


-------------------------------
Mark Hastings
Director
1
General Information
I10 Ltd is a private company, limited by shares, registered in England and Wales, registration number 05136480, registration address 4 Alston Court, Langtoft, Peterborough, PE6 9RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
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:
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023 20,464    20,464 
Additions  
Disposals  
At 31 May 2024 20,464    20,464 
Depreciation
At 01 June 2023 16,625    16,625 
Charge for year 1,215    1,215 
On disposals  
At 31 May 2024 17,840    17,840 
Net book values
Closing balance as at 31 May 2024 2,624    2,624 
Opening balance as at 01 June 2023 3,839    3,839 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
212 Class A shares of £0.01 each  
12 Class A shares of £0.01 each  
 

2