1 November 2023 false No description of principal activity Taxfiler 2024.6 10431696business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104316962023-10-31 104316962023-11-012024-10-31 10431696business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10431696business:FilletedAccounts2023-11-012024-10-31 104316962024-10-31 10431696business:Director12023-11-012024-10-31 104316962023-10-31 10431696core:WithinOneYear2024-10-31 10431696core:WithinOneYear2023-10-31 10431696core:AfterOneYear2024-10-31 10431696core:AfterOneYear2023-10-31 10431696core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10431696core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10431696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10431696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10431696core:PreviouslyStatedAmount2024-10-31 10431696core:PreviouslyStatedAmount2023-10-31 10431696business:SmallEntities2023-11-012024-10-31 10431696countries:EnglandWales2023-11-012024-10-31 104316962022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10431696 (England and Wales)
Igortransport Limited Unaudited accounts for the year ended 31 October 2024
Igortransport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Igortransport Limited Company Information for the year ended 31 October 2024
Director
IGOR SCOARTA
Company Number
10431696 (England and Wales)
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Igortransport Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,235 
35,739 
Creditors: amounts falling due within one year
4
(2,118)
(104)
Net current assets
35,117 
35,635 
Total assets less current liabilities
35,117 
35,635 
Creditors: amounts falling due after more than one year
5
(27,185)
(34,608)
Net assets
7,932 
1,027 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
6,932 
27 
Shareholders' funds
7,932 
1,027 
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 26 May 2025 and were signed on its behalf by
IGOR SCOARTA Director Company Registration No. 10431696
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Igortransport Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Igortransport Limited is a private company, limited by shares, registered in England and Wales, registration number 10431696.
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 year, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
144 
- 
Taxes and social security
1,971 
104 
Loans from directors
3 
- 
2,118 
104 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,185 
34,608 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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