ITER NOSTRUM LTD

Company Registration Number:
10338108 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ITER NOSTRUM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ITER NOSTRUM LTD

Company Information

for the Period Ended 31 August 2024




Director: JAEBUM SHIM
Registered office: 118
Elm Road
New Malden
England
KT3 3HP
Company Registration Number: 10338108 (England and Wales)

ITER NOSTRUM LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The principal activity of the company is that of exporting antique items and selling any other products.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
JAEBUM SHIM

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: JAEBUM SHIM
Status: Director

ITER NOSTRUM LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 6,307 16,349
Cost of Materials ( 8,673 ) ( 10,338 )
Staff Costs ( 7,200 ) ( 6,600 )
Depreciation and Writeoffs ( 2,647 ) ( 2,647 )
Other charges ( 12,926 ) ( 4,474 )
Profit or (Loss) for Period ( 25,139 ) ( 7,710 )

ITER NOSTRUM LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 19,219 21,866
Current assets: 1,721 5,133
Creditors: amounts falling due within one year: ( 194,565 ) ( 175,485 )
Net current assets (liabilities): ( 192,844 ) ( 170,352 )
Total assets less current liabilities: ( 173,625 ) ( 148,486 )
Total net assets (liabilities): ( 173,625 ) ( 148,486 )
Capital and reserves: ( 173,625 ) ( 148,486 )

ITER NOSTRUM LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: JAEBUM SHIM
Status: Director

The notes form part of these financial statements

ITER NOSTRUM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

ITER NOSTRUM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No