Company Registration No. 14742532 (England and Wales)
IVYCHA LTD
Unaudited accounts
for the period from 20 March 2023 to 31 March 2024
IVYCHA LTD
Unaudited accounts
Contents
IVYCHA LTD
Company Information
for the period from 20 March 2023 to 31 March 2024
Company Number
14742532 (England and Wales)
Registered Office
Unit 17 Alliance Court
Alliance Road
London
England
W3 0RB
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
IVYCHA LTD
Accountants' report
Accountants' report to the director of IVYCHA LTD on the preparation of the unaudited statutory accounts for the period from 20 March 2023 to 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
IVYCHA LTD for the period from
20 March 2023 to
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IVYCHA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IVYCHA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IVYCHA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IVYCHA LTD 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 IVYCHA LTD. You consider that IVYCHA LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of IVYCHA LTD. 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.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
26 June 2024
IVYCHA LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
455,190
Creditors: amounts falling due within one year
(135,258)
Net current assets
320,100
Called up share capital
100
Profit and loss account
369,000
Shareholders' funds
369,100
For the period ending 31 March 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 26 June 2024 and were signed on its behalf by
Arben LLESHI
Director
Company Registration No. 14742532
IVYCHA LTD
Notes to the Accounts
for the period from 20 March 2023 to 31 March 2024
IVYCHA LTD is a private company, limited by shares, registered in England and Wales, registration number 14742532. The registered office is Unit 17 Alliance Court, Alliance Road, London, England, W3 0RB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight Line 25%
Motor vehicles
Straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 20 March 2023
441
47,490
7,678
55,609
At 31 March 2024
441
47,490
7,678
55,609
At 20 March 2023
94
4,947
1,568
6,609
At 31 March 2024
94
4,947
1,568
6,609
At 31 March 2024
347
42,543
6,110
49,000
Amounts falling due within one year
Accrued income and prepayments
49
IVYCHA LTD
Notes to the Accounts
for the period from 20 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
118,089
7
Average number of employees
During the period the average number of employees was 2.