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Company Registration No. 10885454 (England and Wales)
IGV HOUSE LTD. Unaudited accounts for the year ended 25 July 2024
IGV HOUSE LTD. Unaudited accounts Contents
Page
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IGV HOUSE LTD. Company Information for the year ended 25 July 2024
Directors
Iliya Genchev ILIEV Vasilena Stoyanova ILIEVA
Company Number
10885454 (England and Wales)
Registered Office
69 DEEPDEN ROAD LOUGHTON, ESSEX LONDON IG10 3PH UNITED KINGDOM
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IGV HOUSE LTD. Statement of financial position as at 25 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,821 
6,103 
Cash at bank and in hand
8,190 
13,397 
11,011 
19,500 
Creditors: amounts falling due within one year
- 
(11)
Net current assets
11,011 
19,489 
Total assets less current liabilities
11,011 
19,489 
Creditors: amounts falling due after more than one year
(17,998)
(26,999)
Net liabilities
(6,987)
(7,510)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,989)
(7,512)
Shareholders' funds
(6,987)
(7,510)
For the year ending 25 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 5 June 2024 and were signed on its behalf by
Iliya Genchev ILIEV Director Company Registration No. 10885454
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IGV HOUSE LTD. Notes to the Accounts for the year ended 25 July 2024
1
Statutory information
IGV HOUSE LTD. is a private company, limited by shares, registered in England and Wales, registration number 10885454. The registered office is 69 DEEPDEN ROAD, LOUGHTON, ESSEX, LONDON, IG10 3PH, 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 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,821 
6,103 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
12 
Loans from directors
- 
(1)
- 
11 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,998 
26,999 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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