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Registered Number: 12753864
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

IVO VLAEV LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 761  951 
Current assets 63,246  85,384 
Creditors: amount falling due within one year (969) (20,688)
Net current assets 62,277  64,696 
Total assets less current liabilities 63,038  65,647 
Net assets 63,038  65,647 
 
Capital and reserves 63,038  65,647 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ivaylo Hristov Vlaev
Director

Date approved: 20 November 2024
1
Statutory Information
IVO VLAEV LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12753864, registration address 13 Southmoor Road, Oxford, Oxfordshire, OX2 6RF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2023 344    1,142    1,486 
Additions    
Disposals    
At 31 July 2024 344    1,142    1,486 
Depreciation
At 01 August 2023 124    411    535 
Charge for year 44    146    190 
On disposals    
At 31 July 2024 168    557    725 
Net book values
Closing balance as at 31 July 2024 176    585    761 
Opening balance as at 01 August 2023 220    731    951 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2