11076067falseConstruction of commercial buildings2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-02-28http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11076067

IULISTONE LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

IULISTONE LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Svetlana MARANDICI
REGISTERED OFFICE
55 Rickyard Road
Northampton
NN3 3RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11076067
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

IULISTONE LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

IULISTONE LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors39,26111,019
Cash at bank and in hand6091,345
9,87012,364
CREDITORS: Amounts falling due within one year41,2844,282
NET CURRENT ASSETS8,5868,082
TOTAL ASSETS LESS CURRENT LIABILITIES8,5868,082
CAPITAL AND RESERVES
Called up share capital5100100
Capital redemption reserve6(100)(100)
Profit and loss account8,5868,082
SHAREHOLDERS' FUNDS8,5868,082
For the year ending 29/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2024 and signed on their behalf by
.............................
Svetlana MARANDICI
Director

IULISTONE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees13
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors9,26111,019
9,26111,019
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security1,2844,282
1,2844,282

IULISTONE LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. OTHER RESERVES 20242023
££
Capital redemption reserve(100)(100)
(100)(100)