IVSIL LTD

Company Registration Number:
12670026 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

IVSIL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IVSIL LTD

Company Information

for the Period Ended 30 June 2024




Director: IVO VESELINOV IVANOV
Registered office: Flat 9, Maddison Court
7 Hastings Road
London
England
E16 1GG
Company Registration Number: 12670026 (England and Wales)

IVSIL LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was building and construction and taxi operations.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
IVO VESELINOV IVANOV

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: IVO VESELINOV IVANOV
Status: Director

IVSIL LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,521
Cash at bank and in hand: 15,955 18,944
Total current assets: 23,476 18,944
Creditors: amounts falling due within one year: 5 ( 12,784 ) ( 8,844 )
Net current assets (liabilities): 10,692 10,100
Total assets less current liabilities: 10,692 10,100
Creditors: amounts falling due after more than one year: 6 ( 9,967 ) ( 10,000 )
Total net assets (liabilities): 725 100

The notes form part of these financial statements

IVSIL LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 625
Shareholders funds: 725 100

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: IVO VESELINOV IVANOV
Status: Director

The notes form part of these financial statements

IVSIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

IVSIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

IVSIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

IVSIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 7,521
Total 7,521

IVSIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,793 8,716
Taxation and social security 147 128
Accruals and deferred income 1,844
Total 12,784 8,844

IVSIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,967 10,000
Total 9,967 10,000