IONIC EVENTS LIMITED

Company Registration Number:
10667251 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

IONIC EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

IONIC EVENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,895 1,936
Total fixed assets: 1,895 1,936
Current assets
Debtors:   57,908 6,940
Cash at bank and in hand: 69,791 28,182
Total current assets: 127,699 35,122
Creditors: amounts falling due within one year:   (94,285) (13,155)
Net current assets (liabilities): 33,414 21,967
Total assets less current liabilities: 35,309 23,903
Total net assets (liabilities): 35,309 23,903
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,209 23,803
Shareholders funds: 35,309 23,903

The notes form part of these financial statements

IONIC EVENTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2024
and signed on behalf of the board by:

Name: Ms Sue Collier
Status: Director

The notes form part of these financial statements

IONIC EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings & equipment - 25% straight line

IONIC EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

IONIC EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 5,667
Additions 548
At 31 March 2024 6,215
Depreciation
At 01 April 2023 3,731
Charge for year 589
At 31 March 2024 4,320
Net book value
At 31 March 2024 1,895
At 31 March 2023 1,936

IONIC EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

Name of the related party: Ms Sue Collier
Relationship:
Director
Description of the Transaction: Funds loaned to the company by the director
£
Balance at 01 April 2023 77
Balance at 31 March 2024 3,231