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Registered Number: 12321256
England

 

 

 

IA AND CO INTERNATIONAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 94,500    210,000 
Cash at bank and in hand 154,817    71,662 
249,317    281,662 
Creditors: amount falling due within one year 4 (17,555)   (9,697)
Net current assets 231,762    271,965 
 
Total assets less current liabilities 231,762    271,965 
Creditors: amount falling due after more than one year 5 (97,321)   (206,224)
Net assets 134,441    65,741 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 134,341    65,641 
Shareholders' funds 134,441    65,741 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 April 2025 and were signed on its behalf by:


-------------------------------
Imran Ali
Director
1
General Information
IA AND CO INTERNATIONAL LTD is a private company, limited by shares, registered in England, registration number 12321256, registration address 14 Bourne Court - Suite 6, Southend Road, Woodford Green, Essex , IG8 8HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Stocks

2023
£
  2022
£
Stocks 94,500    210,000 
94,500    210,000 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 14,455    7,802 
Accrued Expenses 3,100    1,895 
17,555    9,697 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 97,321    206,224 
97,321    206,224 

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2