Company Registration No. 08926374 (England and Wales)
ION TRANSPORT LTD
Unaudited accounts
for the period from 6 March 2024 to 27 January 2025
ION TRANSPORT LTD
Unaudited accounts
Contents
ION TRANSPORT LTD
Company Information
for the period from 6 March 2024 to 27 January 2025
Company Number
08926374 (England and Wales)
Registered Office
40 SOUTH COPSE
NORTHAMPTON
NN4 0RY
UK
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
ION TRANSPORT LTD
Statement of financial position
as at 27 January 2025
Cash at bank and in hand
-
704
Creditors: amounts falling due within one year
(3,407)
(5,850)
Net current liabilities
(3,407)
(5,146)
Net liabilities
(2,991)
(4,730)
Called up share capital
1
1
Profit and loss account
(2,992)
(4,731)
Shareholders' funds
(2,991)
(4,730)
For the period ending 27 January 2025 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 27 January 2025 and were signed on its behalf by
VEACESLAV IONAS
Director
Company Registration No. 08926374
ION TRANSPORT LTD
Notes to the Accounts
for the period from 6 March 2024 to 27 January 2025
ION TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 08926374. The registered office is 40 SOUTH COPSE, NORTHAMPTON, NN4 0RY, UK.
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 period, 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Writing down allowance, Reducing Balance
Computer equipment
Writing down allowance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 March 2024
3,045
1,149
4,194
At 27 January 2025
3,045
1,149
4,194
At 6 March 2024
2,629
1,149
3,778
At 27 January 2025
2,629
1,149
3,778
At 27 January 2025
416
-
416
ION TRANSPORT LTD
Notes to the Accounts
for the period from 6 March 2024 to 27 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,260
5,345
Loans from directors
2,147
46
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 1 (2024: 2).