1 October 2023 false No description of principal activity Taxfiler 2024.5 13699260business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136992602023-09-30 136992602023-10-012024-09-30 13699260business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13699260business:FilletedAccounts2023-10-012024-09-30 136992602024-09-30 13699260business:Director12023-10-012024-09-30 13699260business:RegisteredOffice2023-10-012024-09-30 136992602023-09-30 13699260core:WithinOneYear2024-09-30 13699260core:WithinOneYear2023-09-30 13699260core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13699260core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13699260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13699260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13699260core:PreviouslyStatedAmount2024-09-30 13699260core:PreviouslyStatedAmount2023-09-30 13699260business:SmallEntities2023-10-012024-09-30 13699260countries:EnglandWales2023-10-012024-09-30 13699260core:PlantMachinery2023-10-012024-09-30 13699260core:FurnitureFittings2023-10-012024-09-30 13699260core:ComputerEquipment2023-10-012024-09-30 13699260core:FurnitureFittings2023-09-30 13699260core:ComputerEquipment2023-09-30 13699260core:FurnitureFittings2024-09-30 13699260core:ComputerEquipment2024-09-30 136992602022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13699260 (England and Wales)
IVAN GENI LTD Unaudited accounts for the year ended 30 September 2024
IVAN GENI LTD Unaudited accounts Contents
Page
- 2 -
IVAN GENI LTD Company Information for the year ended 30 September 2024
Director
IVAN KIROV GEORGIEV
Company Number
13699260 (England and Wales)
Registered Office
327 HODGSON COURT NIGHTINGALE AVENUE HARROW HA1 3GH ENGLAND
- 3 -
IVAN GENI LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
828 
1,530 
Current assets
Debtors
519 
519 
Cash at bank and in hand
1,341 
570 
1,860 
1,089 
Creditors: amounts falling due within one year
(5,514)
(4,977)
Net current liabilities
(3,654)
(3,888)
Net liabilities
(2,826)
(2,358)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,926)
(2,458)
Shareholders' funds
(2,826)
(2,358)
For the year ending 30 September 2024 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 13 October 2024 and were signed on its behalf by
IVAN KIROV GEORGIEV Director Company Registration No. 13699260
- 4 -
IVAN GENI LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IVAN GENI LTD is a private company, limited by shares, registered in England and Wales, registration number 13699260. The registered office is 327 HODGSON COURT NIGHTINGALE AVENUE, HARROW, HA1 3GH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 5 -
IVAN GENI LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,298 
509 
2,807 
At 30 September 2024
2,298 
509 
2,807 
Depreciation
At 1 October 2023
1,150 
127 
1,277 
Charge for the year
575 
127 
702 
At 30 September 2024
1,725 
254 
1,979 
Net book value
At 30 September 2024
573 
255 
828 
At 30 September 2023
1,148 
382 
1,530 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
519 
519 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
75 
Loans from directors
5,514 
4,901 
Accruals
- 
1 
5,514 
4,977 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -