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COMPANY REGISTRATION NUMBER: 07231833
Ion Networks Limited
Unaudited financial statements
30 April 2024
Ion Networks Limited
Statement of financial position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
55,173
29,589
-------
-------
Current assets
256,008
194,115
Prepayments and accrued income
2,360
2,217
---------
---------
258,368
196,332
Creditors: amounts falling due within one year
( 156,963)
( 105,416)
---------
---------
Net current assets
101,405
90,916
---------
---------
Total assets less current liabilities
156,578
120,505
Creditors: amounts falling due after more than one year
( 28,349)
( 31,623)
Accruals and deferred income
( 1,950)
( 2,648)
---------
---------
126,279
86,234
---------
---------
Capital and reserves
126,279
86,234
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 9 (2023: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
C W Jermy
19,576
41,559
( 53,116)
8,019
S A & S Ramsay
56,951
97,146
( 117,455)
36,642
-------
---------
---------
-------
76,527
138,705
( 170,571)
44,661
-------
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
C W Jermy
27,014
45,317
( 52,754)
19,577
S A & S Ramsay
21,645
157,352
( 122,046)
56,951
-------
---------
---------
-------
48,659
202,669
( 174,800)
76,528
-------
---------
---------
-------
During the year interest was charged on the overdrawn director's loan accounts where the balance exceeded £10,000. Interest was charged at the official HMRC rate.
3. Other financial commitments
Contracted but not provided in the financial statements: 30 April 2024 £2,510 30 April 2023 £7,526
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 30 January 2025 , and are signed on behalf of the board by:
S A Ramsay
Director
Company registration number: 07231833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Walled Garden Office, Elveden Estate, Elveden, Norfolk, United Kingdom, IP24 3TJ.