1 May 2023 v2025.4.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133249202023-05-012024-10-31133249202024-10-31133249202023-04-3013324920core:WithinOneYear2024-10-3113324920core:WithinOneYear2023-04-3013324920bus:RegisteredOffice2023-05-012024-10-31133249202022-05-012023-04-3013324920bus:Director12023-05-012024-10-311332492012023-05-012024-10-3113324920countries:EnglandWales2023-05-012024-10-3113324920bus:AuditExemptWithAccountantsReport2023-05-012024-10-3113324920bus:PrivateLimitedCompanyLtd2023-05-012024-10-3113324920bus:Micro-entities2023-05-012024-10-3113324920bus:FullAccounts2023-05-012024-10-31
Company registration number:
13324920
IF Commercial Services Ltd
Unaudited Filleted Financial Statements for the period ended
31 October 2024
IF Commercial Services Ltd
Statement of Financial Position
31 October 2024
31 Oct 202430 Apr 2023
££
Fixed assets
1,616
 
2,587
 
   
Current assets
8,786
 
22,279
 
Creditors: amounts falling due within one year
(9,222
)
(16,821
)
Net current (liabilities)/assets
(436
)
5,458
 
Total assets less current liabilities
1,180
 
8,045
 
Accruals and deferred income
(750
)
(750
)
Net assets
430
 
7,295
 
   
Capital and reserves
430
 
7,295
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18 Church Drive
,
Hoylandswaine
,
Sheffield
,
S36 7LZ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the period the company provided an interest free loan to the director. The balance outstanding at the end of the year was £7,077. The maximum balance outstanding was £7,077.
For the period ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 January 2025
, and are signed on behalf of the board by:
Mr S Campbell
Director
Company registration number:
13324920