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Company Registration No. 12251156 (England and Wales)
Ivg Ltd Unaudited accounts for the year ended 31 October 2024
Ivg Ltd Unaudited accounts Contents
Page
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Ivg Ltd Company Information for the year ended 31 October 2024
Director
Iuri GNOLIDZE
Company Number
12251156 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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Ivg Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,234 
18,467 
Cash at bank and in hand
2,271 
6,594 
12,505 
25,061 
Creditors: amounts falling due within one year
(2,187)
(16,170)
Net current assets
10,318 
8,891 
Net assets
10,318 
8,891 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,308 
8,881 
Shareholders' funds
10,318 
8,891 
For the year ending 31 October 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 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 24 February 2025 and were signed on its behalf by
Iuri GNOLIDZE Director Company Registration No. 12251156
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Ivg Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ivg Ltd is a private company, limited by shares, registered in England and Wales, registration number 12251156. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
533 
- 
Trade debtors
1 
- 
Other debtors
9,700 
18,467 
10,234 
18,467 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,305 
VAT
557 
5,222 
Trade creditors
939 
4,239 
Taxes and social security
691 
1,361 
Other creditors
- 
43 
2,187 
16,170 
6
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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