IVEL LTD

Company Registration Number:
12224581 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

IVEL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IVEL LTD

Company Information

for the Period Ended 30 September 2024




Director: Velmira Dimova Ivanova
Ivelin Mitev
Registered office: 2
Staceys Way
March
England
PE15 8DT
Company Registration Number: 12224581 (England and Wales)

IVEL LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was bookeeping activities, tax consultancy and combined office administrative activities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Velmira Dimova Ivanova
Ivelin Mitev

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Velmira Dimova Ivanova
Status: Director

Name: Ivelin Mitev
Status: Director

IVEL LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 904 1,102
Total fixed assets: 904 1,102
Current assets
Cash at bank and in hand: 10,745 9,577
Total current assets: 10,745 9,577
Creditors: amounts falling due within one year: 5 ( 4,354 ) ( 6,756 )
Net current assets (liabilities): 6,391 2,821
Total assets less current liabilities: 7,295 3,923
Total net assets (liabilities): 7,295 3,923

The notes form part of these financial statements

IVEL LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,195 3,823
Shareholders funds: 7,295 3,923

For the year ending 30 September 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.

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 11 October 2024
And Signed On Behalf Of The Board By:

Name: Velmira Dimova Ivanova
Status: Director

Name: Ivelin Mitev
Status: Director

The notes form part of these financial statements

IVEL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

IVEL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

IVEL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

IVEL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 1,639 1,639
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1,639 1,639
Depreciation
At 01 October 2023 537 537
Charge for year 198 198
On disposals - -
Other adjustments - -
At 30 September 2024 735 735
Net book value
At 30 September 2024 904 904
At 30 September 2023 1,102 1,102

IVEL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,600 6,600
Taxation and social security 754 156
Total 4,354 6,756