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COMPANY REGISTRATION NUMBER: 08015704
Ionstar Ltd
Filleted Unaudited Financial Statements
31 October 2024
Ionstar Ltd
Financial Statements
Period from 1 May 2023 to 31 October 2024
Contents
Page
Directors' report
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Ionstar Ltd
Directors' Report
Period from 1 May 2023 to 31 October 2024
The directors present their report and the unaudited financial statements of the company for the period ended 31 October 2024 .
Directors
The directors who served the company during the period were as follows:
Mrs E L Hughes
Mr T D Hughes
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 5 March 2025 and signed on behalf of the board by:
Mr T D Hughes
Director
Registered office:
Sydenhurst Cottage Mill Lane
Chiddingfold
Godalming
England
GU8 4SJ
Ionstar Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Ionstar Ltd
Period from 1 May 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ionstar Ltd for the period ended 31 October 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
5 March 2025
Ionstar Ltd
Statement of Financial Position
31 October 2024
Period from
1 May 23 to
Year to
31 Oct 24
30 Apr 23
£
£
Fixed assets
-
1,235
----
-------
Current assets
18,559
939
Creditors: amounts falling due within one year
4,512
714
--------
-------
Net current assets
14,047
225
--------
-------
Total assets less current liabilities
14,047
1,460
Accruals and deferred income
-
13
--------
-------
14,047
1,447
--------
-------
Capital and reserves
14,047
1,447
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E L Hughes
( 312)
580
( 1,968)
( 1,700)
Mr T D Hughes
( 401)
25,158
( 4,929)
19,828
----
--------
-------
--------
( 713)
25,738
( 6,897)
18,128
----
--------
-------
--------
30 Apr 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E L Hughes
( 1,995)
1,995
( 312)
( 312)
Mr T D Hughes
( 358)
269
( 312)
( 401)
-------
-------
----
----
( 2,353)
2,264
( 624)
( 713)
-------
-------
----
----
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2025 , and are signed on behalf of the board by:
Mr T D Hughes
Director
Company registration number: 08015704
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sydenhurst Cottage Mill Lane, Chiddingfold, Godalming, GU8 4SJ, England.