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Company Registration No. 12668102 (England and Wales)
Izc Holdings Limited Unaudited accounts for the year ended 30 June 2024
Izc Holdings Limited Unaudited accounts Contents
Page
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Izc Holdings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
130,987 
- 
Investments
- 
100 
130,987 
100 
Current assets
Debtors
- 
6,991 
Cash at bank and in hand
2,836 
28,420 
2,836 
35,411 
Creditors: amounts falling due within one year
(45,795)
(34,060)
Net current (liabilities)/assets
(42,959)
1,351 
Total assets less current liabilities
88,028 
1,451 
Creditors: amounts falling due after more than one year
(88,950)
- 
Net (liabilities)/assets
(922)
1,451 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(1,022)
1,450 
Shareholders' funds
(922)
1,451 
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Craig Donohue Director Company Registration No. 12668102
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Izc Holdings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Izc Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12668102. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Additions
130,987 
At 30 June 2024
130,987 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
100 
Disposals
(100)
Valuation at 30 June 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,991 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
45,295 
33,565 
Accruals
500 
495 
45,795 
34,060 
- 4 -
Izc Holdings Limited Notes to the Accounts for the year ended 30 June 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
88,950 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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