30 November 2023 false No description of principal activity Taxfiler 2024.6 12023831business:PrivateLimitedCompanyLtd2023-11-302024-11-27 120238312023-11-29 120238312023-11-302024-11-27 12023831business:AuditExemptWithAccountantsReport2023-11-302024-11-27 12023831business:FilletedAccounts2023-11-302024-11-27 120238312024-11-27 12023831business:Director12023-11-302024-11-27 12023831business:Director22023-11-302024-11-27 12023831business:RegisteredOffice2023-11-302024-11-27 120238312023-11-29 12023831core:WithinOneYear2024-11-27 12023831core:WithinOneYear2023-11-29 12023831core:AfterOneYear2024-11-27 12023831core:AfterOneYear2023-11-29 12023831core:ShareCapitalcore:PreviouslyStatedAmount2024-11-27 12023831core:ShareCapitalcore:PreviouslyStatedAmount2023-11-29 12023831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-27 12023831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 12023831core:PreviouslyStatedAmount2024-11-27 12023831core:PreviouslyStatedAmount2023-11-29 12023831business:SmallEntities2023-11-302024-11-27 12023831countries:EnglandWales2023-11-302024-11-27 12023831core:FurnitureFittings2023-11-302024-11-27 12023831core:FurnitureFittings2023-11-29 12023831core:ComputerEquipment2023-11-29 12023831core:ComputerEquipment2023-11-302024-11-27 12023831core:FurnitureFittings2024-11-27 12023831core:ComputerEquipment2024-11-27 120238312022-11-302023-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12023831 (England and Wales)
IORYS LTD Unaudited accounts for the period from 30 November 2023 to 27 November 2024
IORYS LTD Unaudited accounts Contents
Page
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IORYS LTD Company Information for the period from 30 November 2023 to 27 November 2024
Directors
Sergejs Gurjevs Nikolajs Viskers
Company Number
12023831 (England and Wales)
Registered Office
9-17 EASTERN ROAD QUEENS COURT ROMFORD RM1 3NH ENGLAND
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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IORYS LTD Statement of financial position as at 27 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,145 
5,619 
Current assets
Debtors
34,858 
- 
Cash at bank and in hand
88,041 
148,466 
122,899 
148,466 
Creditors: amounts falling due within one year
(244,408)
(18,732)
Net current (liabilities)/assets
(121,509)
129,734 
Total assets less current liabilities
(115,364)
135,353 
Creditors: amounts falling due after more than one year
(135)
(288,717)
Net liabilities
(115,499)
(153,364)
Capital and reserves
Called up share capital
150,000 
150,000 
Profit and loss account
(265,499)
(303,364)
Shareholders' funds
(115,499)
(153,364)
For the period ending 27 November 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 10 March 2025 and were signed on its behalf by
Sergejs Gurjevs Director Company Registration No. 12023831
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IORYS LTD Notes to the Accounts for the period from 30 November 2023 to 27 November 2024
1
Statutory information
IORYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12023831. The registered office is 9-17 EASTERN ROAD, QUEENS COURT, ROMFORD, RM1 3NH, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2023
345,402 
- 
345,402 
Additions
- 
4,028 
4,028 
At 27 November 2024
345,402 
4,028 
349,430 
Depreciation
At 30 November 2023
339,783 
- 
339,783 
Charge for the period
2,809 
693 
3,502 
At 27 November 2024
342,592 
693 
343,285 
Net book value
At 27 November 2024
2,810 
3,335 
6,145 
At 29 November 2023
5,619 
- 
5,619 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,858 
- 
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IORYS LTD Notes to the Accounts for the period from 30 November 2023 to 27 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,288 
18,608 
Trade creditors
4,786 
- 
Other creditors
180,291 
124 
Loans from directors
135 
- 
Accruals
30,908 
- 
244,408 
18,732 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
135 
- 
Loans from directors
- 
288,717 
135 
288,717 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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