1 February 2023 false No description of principal activity Taxfiler 2024.5 9956798business:PrivateLimitedCompanyLtd2023-02-012024-01-31 99567982023-01-31 99567982023-02-012024-01-31 9956798business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 9956798business:FilletedAccounts2023-02-012024-01-31 99567982024-01-31 9956798business:Director12023-02-012024-01-31 9956798business:RegisteredOffice2023-02-012024-01-31 99567982023-01-31 9956798core:WithinOneYear2024-01-31 9956798core:WithinOneYear2023-01-31 9956798core:AfterOneYear2024-01-31 9956798core:AfterOneYear2023-01-31 9956798core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 9956798core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 9956798core:PreviouslyStatedAmount2024-01-31 9956798core:PreviouslyStatedAmount2023-01-31 9956798business:SmallEntities2023-02-012024-01-31 9956798countries:EnglandWales2023-02-012024-01-31 99567982022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9956798 (England and Wales)
ILONA'S GOLD LTD Unaudited accounts for the year ended 31 January 2024
ILONA'S GOLD LTD Unaudited accounts Contents
Page
- 2 -
ILONA'S GOLD LTD Company Information for the year ended 31 January 2024
Director
Ilona Gorodeckaite
Company Number
9956798 (England and Wales)
Registered Office
5 Aundle House Clarence Gate Woodford Green London IG8 8GQ
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
- 3 -
ILONA'S GOLD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
21,365 
34,130 
Cash at bank and in hand
27,684 
4,916 
49,049 
39,046 
Creditors: amounts falling due within one year
(35,126)
(24,086)
Net current assets
13,923 
14,960 
Total assets less current liabilities
13,923 
14,960 
Creditors: amounts falling due after more than one year
(150)
- 
Net assets
13,773 
14,960 
Capital and reserves
Profit and loss account
13,773 
14,960 
Shareholders' funds
13,773 
14,960 
For the year ending 31 January 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 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 17 October 2024 and were signed on its behalf by
Ilona Gorodeckaite Director Company Registration No. 9956798
- 4 -
ILONA'S GOLD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ILONA'S GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 9956798. The registered office is 5 Aundle House Clarence Gate, Woodford Green, London, IG8 8GQ.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
156 
132 
Taxes and social security
1,821 
728 
Other creditors
77 
154 
Loans from directors
33,072 
23,072 
35,126 
24,086 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
150 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -