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Company Registration No. 13102177 (England and Wales)
IVEND UK LTD Unaudited accounts for the year ended 31 December 2023
IVEND UK LTD Unaudited accounts Contents
Page
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IVEND UK LTD Company Information for the year ended 31 December 2023
Director
Zahedul Haque
Company Number
13102177 (England and Wales)
Registered Office
43 East Road London England E15 3QS United Kingdom
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IVEND UK LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
30,208 
17,671 
Cash at bank and in hand
1,514 
1,081 
31,722 
18,752 
Creditors: amounts falling due within one year
(52,963)
(36,256)
Net current liabilities
(21,241)
(17,504)
Total assets less current liabilities
(21,241)
(17,504)
Creditors: amounts falling due after more than one year
- 
(3,000)
Net liabilities
(21,241)
(20,504)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,242)
(20,505)
Shareholders' funds
(21,241)
(20,504)
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Zahedul Haque Director Company Registration No. 13102177
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IVEND UK LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IVEND UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13102177. The registered office is 43 East Road, London, England, E15 3QS, 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
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,339 
4,890 
Trade debtors
21,869 
12,781 
30,208 
17,671 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
411 
Taxes and social security
- 
582 
Other creditors
6,000 
- 
Loans from directors
46,963 
35,263 
52,963 
36,256 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
3,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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