IVKA LIMITED

Company Registration Number:
05642809 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IVKA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

IVKA LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Ivan Velchev Ivanov
Registered office: 56
The Roundway
London
England
N17 7HH
Company Registration Number: 05642809 (England and Wales)

IVKA LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,014 2,651
Total fixed assets: 2,014 2,651
Current assets
Cash at bank and in hand: 6,695 14,100
Total current assets: 6,695 14,100
Creditors: amounts falling due within one year: 6 ( 16,904 ) ( 14,874 )
Net current assets (liabilities): ( 10,209 ) ( 774 )
Total assets less current liabilities: ( 8,195 ) 1,877
Creditors: amounts falling due after more than one year: 7 ( 13,767 ) ( 20,060 )
Total net assets (liabilities): ( 21,962 ) ( 18,183 )

The notes form part of these financial statements

IVKA LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 22,062 ) ( 18,283 )
Shareholders funds: ( 21,962 ) ( 18,183 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Ivan Velchev Ivanov
Status: Director

The notes form part of these financial statements

IVKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IVKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

IVKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IVKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

IVKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2023 17,036 738 1,512 19,286
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2023 17,036 738 1,512 19,286
Depreciation
At 01 January 2023 14,762 670 1,203 16,635
Charge for year 569 13 55 637
On disposals - - - -
Other adjustments - - - -
At 31 December 2023 15,331 683 1,258 17,272
Net book value
At 31 December 2023 1,705 55 254 2,014
At 31 December 2022 2,274 68 309 2,651

IVKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 7,250 7,250
Trade creditors 1,869 2,869
Taxation and social security 1,327 914
Other creditors 6,458 3,841
Total 16,904 14,874

IVKA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 13,767 20,060
Total 13,767 20,060