1 1 iValet UK Contracts Ltd 10737356 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is contract for vehicle transportation Digita Accounts Production Advanced 6.30.9574.0 true 10737356 2023-05-01 2024-04-30 10737356 2024-04-30 10737356 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10737356 bus:Micro-entities 2023-05-01 2024-04-30 10737356 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10737356 bus:FilletedAccounts 2023-05-01 2024-04-30 10737356 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10737356 bus:RegisteredOffice 2023-05-01 2024-04-30 10737356 bus:Director1 2023-05-01 2024-04-30 10737356 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10737356 countries:EnglandWales 2023-05-01 2024-04-30 10737356 2022-05-01 2023-04-30 10737356 2023-04-30 10737356 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10737356

iValet UK Contracts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

iValet UK Contracts Ltd

(Registration number: 10737356)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

151,961

84,490

Current assets

(9,289)

37,783

Prepayments and accrued income

10,000

-

Creditors: Amounts falling due within one year

(124,104)

(104,233)

Net current liabilities

(123,393)

(66,450)

Total assets less current liabilities

28,568

18,040

Accruals and deferred income

(1,500)

(1,500)

 

27,068

16,540

Capital and reserves

27,068

16,540

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

iValet UK Contracts Ltd

(Registration number: 10737356)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr R Tyler
Director