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Company Registration No. 12251585 (England and Wales)
IONELLACARE LTD Unaudited accounts for the year ended 31 October 2023
IONELLACARE LTD Unaudited accounts Contents
Page
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IONELLACARE LTD Company Information for the year ended 31 October 2023
Director
Ionelia Paraschiv
Company Number
12251585 (England and Wales)
Registered Office
FLAT 4 BLADE COURT 29 OLDCHURCH ROAD ROMFORD RM7 0BG ENGLAND
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IONELLACARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,498 
38,762 
Creditors: amounts falling due within one year
- 
(49)
Net current assets
38,498 
38,713 
Total assets less current liabilities
38,498 
38,713 
Creditors: amounts falling due after more than one year
(47,000)
(47,000)
Net liabilities
(8,502)
(8,287)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,503)
(8,288)
Shareholders' funds
(8,502)
(8,287)
For the year ending 31 October 2023 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 her 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 23 October 2024 and were signed on its behalf by
Ionelia Paraschiv Director Company Registration No. 12251585
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IONELLACARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
IONELLACARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12251585. The registered office is FLAT 4 BLADE COURT, 29 OLDCHURCH ROAD, ROMFORD, RM7 0BG, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
38,498 
38,762 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
49 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,000 
47,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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