IVA'S LOFT LTD

Company Registration Number:
14849930 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 05 May 2023

End date: 31 May 2024

IVA'S LOFT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

IVA'S LOFT LTD

Company Information

for the Period Ended 31 May 2024




Director: Aiden Willliams
Registered office: 7
Sefton Park Road
Bristol
England
BS7 9AN
Company Registration Number: 14849930 (England and Wales)

IVA'S LOFT LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The company's principal activity during the period was producing visual media. Film, photography, etc.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. We currently have one employee is not disabled.

Additional information

Not applicable.

Directors

The director(s) shown below were appointed to the company during the period
Aiden Willliams
05 May 2023

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Aiden Willliams
Status: Director

IVA'S LOFT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 2,430
Cost of sales ( 0 )
Gross Profit or (Loss) 2,430
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 925 )
Other operating income 0
Operating Profit or (Loss) 1,505
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,505
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,505

The notes form part of these financial statements

IVA'S LOFT LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 15,000
Total fixed assets: 15,000
Current assets
Cash at bank and in hand: 131
Total current assets: 131
Net current assets (liabilities): 131
Total assets less current liabilities: 15,131
Provision for liabilities: ( 200 )
Total net assets (liabilities): 14,931

The notes form part of these financial statements

IVA'S LOFT LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 14,930
Shareholders funds: 14,931

For the year ending 31 May 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 January 2025
And Signed On Behalf Of The Board By:

Name: Aiden Willliams
Status: Director

The notes form part of these financial statements

IVA'S LOFT LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

IVA'S LOFT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 1

    I, the director, am the sole employee

IVA'S LOFT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

IVA'S LOFT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations 15,000 15,000
Transfers - -
At 31 May 2024 15,000 15,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 15,000 15,000

All of my assets are of technology: cameras, laptops etc for work.