Company Registration No. 04888730 (England and Wales)
Iona Outsourcing Limited
Unaudited accounts
for the year ended 30 September 2024
Iona Outsourcing Limited
Unaudited accounts
Contents
Iona Outsourcing Limited
Company Information
for the year ended 30 September 2024
Company Number
04888730 (England and Wales)
Registered Office
11 FOWLER ROAD
HAINAULT
ESSEX
IG6 3UJ
Iona Outsourcing Limited
Statement of financial position
as at 30 September 2024
Tangible assets
9,254
1,528
Cash at bank and in hand
81,801
91,868
Creditors: amounts falling due within one year
(213,172)
(242,311)
Net current assets
174,662
163,170
Net assets
183,916
164,698
Called up share capital
100
100
Profit and loss account
183,816
164,598
Shareholders' funds
183,916
164,698
For the year ending 30 September 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 his 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 18 November 2024 and were signed on its behalf by
K Anderson
Director
Company Registration No. 04888730
Iona Outsourcing Limited
Notes to the Accounts
for the year ended 30 September 2024
Iona Outsourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 04888730. The registered office is 11 FOWLER ROAD, HAINAULT, ESSEX, IG6 3UJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
25,181
At 30 September 2024
15,927
At 30 September 2024
9,254
At 30 September 2023
1,528
Iona Outsourcing Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Other debtors
306,033
313,613
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,335
26,244
Other creditors
196,586
204,741
Loans from directors
9,976
9,976
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).