IONELLA SPECIAL DELIVERY LTD

Company Registration Number:
15073136 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 15 August 2023

End date: 31 August 2024

IONELLA SPECIAL DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IONELLA SPECIAL DELIVERY LTD

Company Information

for the Period Ended 31 August 2024




Director: Ionela-Alexandra GHEORGHICIUC
Registered office: 268
Willingham Street
Grimsby
England
DN32 9PY
Company Registration Number: 15073136 (England and Wales)

IONELLA SPECIAL DELIVERY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Ionela-Alexandra GHEORGHICIUC
15 August 2023

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ionela-Alexandra GHEORGHICIUC
Status: Director

IONELLA SPECIAL DELIVERY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 182
Gross Profit or (Loss) 182
Administrative Expenses ( 214 )
Operating Profit or (Loss) ( 32 )
Profit or (Loss) Before Tax ( 32 )
Profit or (Loss) for Period ( 32 )

The notes form part of these financial statements

IONELLA SPECIAL DELIVERY LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 192
Total current assets: 192
Creditors: amounts falling due within one year: 4 ( 123 )
Net current assets (liabilities): 69
Total assets less current liabilities: 69
Accruals and deferred income: ( 100 )
Total net assets (liabilities): ( 31 )

The notes form part of these financial statements

IONELLA SPECIAL DELIVERY LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 32 )
Shareholders funds: ( 31 )

For the year ending 31 August 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 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ionela-Alexandra GHEORGHICIUC
Status: Director

The notes form part of these financial statements

IONELLA SPECIAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

IONELLA SPECIAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

IONELLA SPECIAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

IONELLA SPECIAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Other creditors 123
Total 123