Iona Pods Limited SC560386 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is providing holiday accomodation on the Isle of Iona Digita Accounts Production Advanced 6.30.9574.0 true SC560386 2023-04-01 2024-03-31 SC560386 2024-03-31 SC560386 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC560386 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC560386 bus:Micro-entities 2023-04-01 2024-03-31 SC560386 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC560386 bus:FullAccounts 2023-04-01 2024-03-31 SC560386 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC560386 bus:RegisteredOffice 2023-04-01 2024-03-31 SC560386 bus:Director1 2023-04-01 2024-03-31 SC560386 bus:Director2 2023-04-01 2024-03-31 SC560386 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC560386 bus:Agent1 2023-04-01 2024-03-31 SC560386 countries:AllCountries 2023-04-01 2024-03-31 SC560386 2022-04-01 2023-03-31 SC560386 2023-03-31 SC560386 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC560386 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC560386

Iona Pods Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Iona Pods Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Iona Pods Limited

Company Information

Directors

Mr Bryan Livingston

Mr Glen David Macdonald

Registered office

Cnocoran
Isle Of Iona
Argyll
PA76 6SP

Accountants

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Iona Pods Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Iona Pods Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Iona Pods Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Iona Pods Limited and state those matters that we have agreed to state to the Board of Directors of Iona Pods Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Iona Pods Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Iona Pods Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Iona Pods Limited. You consider that Iona Pods Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Iona Pods Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

30 September 2024

 

Iona Pods Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

206,946

123,652

Staff costs

(78,038)

(50,381)

Depreciation and other amounts written off assets

(28,999)

(36,249)

Other charges

(90,544)

(58,156)

Profit/(loss) for the year

9,365

(21,134)

 

Iona Pods Limited

(Registration number: SC560386)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

197,392

226,391

Current assets

6,093

10,581

Creditors: Amounts falling due within one year

(45,302)

(136,776)

Net current liabilities

(39,209)

(126,195)

Total assets less current liabilities

158,183

100,196

Creditors: Amounts falling due after more than one year

(139,413)

(90,791)

 

18,770

9,405

Capital and reserves

18,770

9,405

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Bryan Livingston
Director