IG1Z LTD

Company Registration Number:
11186104 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

IG1Z LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

IG1Z LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 41
Waylands Mead
The Knoll
Beckenham
London
BR3 5XT
Company Registration Number: 11186104 (England and Wales)

IG1Z LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,186 7,480
Cash at bank and in hand: 2,166 5,860
Total current assets: 9,352 13,340
Creditors: amounts falling due within one year: 6 ( 1,195 ) ( 1,420 )
Net current assets (liabilities): 8,157 11,920
Total assets less current liabilities: 8,157 11,920
Creditors: amounts falling due after more than one year: 7 ( 5,645 ) ( 8,232 )
Total net assets (liabilities): 2,512 3,688

The notes form part of these financial statements

IG1Z LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,412 3,588
Shareholders funds: 2,512 3,688

For the year ending 28 February 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.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Iliya GANEV
Status: Director

The notes form part of these financial statements

IG1Z LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IG1Z LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IG1Z LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

IG1Z LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 4,000

IG1Z LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£

2023
£
Other debtors 7,186 7,480
Total 7,186 7,480

IG1Z LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 64
Taxation and social security 1,131 1,420
Total 1,195 1,420

IG1Z LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,645 8,232
Total 5,645 8,232