IVAN LIMITED

Company Registration Number:
07153748 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

IVAN LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

IVAN LIMITED

Company Information

for the Period Ended 29 February 2024




Director: MR IVAN SHCHEGLOV
Registered office: 83
Ducie Street
Manchester
M1 2JQ
Company Registration Number: 07153748 (England and Wales)

IVAN LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
MR IVAN SHCHEGLOV

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

IVAN LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 30,947 18,564
Gross Profit or (Loss) 30,947 18,564
Administrative Expenses ( 12,929 ) ( 5,805 )
Other operating income 13 14
Operating Profit or (Loss) 18,031 12,773
Interest Payable and Similar Charges ( 4,617 ) ( 4,921 )
Profit or (Loss) Before Tax 13,414 7,852
Tax on Profit ( 2,951 ) ( 1,896 )
Profit or (Loss) for Period 10,463 5,956

The notes form part of these financial statements

IVAN LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 79,788 81,908
Total fixed assets: 79,788 81,908
Current assets
Debtors: 5 106,221 86,123
Cash at bank and in hand: 3,305 6,656
Total current assets: 109,526 92,779
Creditors: amounts falling due within one year: 6 ( 10,093 ) ( 5,929 )
Net current assets (liabilities): 99,433 86,850
Total assets less current liabilities: 179,221 168,758
Creditors: amounts falling due after more than one year: 7 ( 146,814 ) ( 146,814 )
Total net assets (liabilities): 32,407 21,944

The notes form part of these financial statements

IVAN LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,307 21,844
Shareholders funds: 32,407 21,944

For the year ending 29 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 2 September 2024
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

The notes form part of these financial statements

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 29 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, including value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life : 25% on reducing
    balance.
    Depreciation of 2% a year is charged on the property

    Other accounting policies

    Directors agree to support the company to meet the current liabilities as and when they fall due

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 March 2023 104,900 2,621 107,521
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 104,900 2,621 107,521
Depreciation
At 01 March 2023 23,078 2,535 25,613
Charge for year 2,098 22 2,120
On disposals - - -
Other adjustments - - -
At 29 February 2024 25,176 2,557 27,733
Net book value
At 29 February 2024 79,724 64 79,788
At 28 February 2023 81,822 86 81,908

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 106,221 86,123
Total 106,221 86,123
Debtors due after more than one year: 106,221 86,123

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,138 4,029
Taxation and social security 2,955 1,900
Total 10,093 5,929

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Other creditors 146,814 146,814
Total 146,814 146,814