POPESCU IANIS LIMITED

Company Registration Number:
11518833 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

POPESCU IANIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POPESCU IANIS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Ion Popescu
Registered office: 1
Fledspar Avenue
Wellinghborough
GBR
NN8 6DN
Company Registration Number: 11518833 (England and Wales)

POPESCU IANIS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,841 0
Total fixed assets: 9,841 0
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 10,999 3,040
Total current assets: 10,999 3,040
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 15,232 ) ( 2,247 )
Net current assets (liabilities): ( 4,233 ) 793
Total assets less current liabilities: 5,608 793
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Total net assets (liabilities): 5,608 793

The notes form part of these financial statements

POPESCU IANIS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 5,607 792
Shareholders funds: 5,608 793

For the year ending 31 August 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 28 May 2025
And Signed On Behalf Of The Board By:

Name: Ion Popescu
Status: Director

The notes form part of these financial statements

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 0 0
Additions 11,993 11,993
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 11,993 11,993
Depreciation
At 01 September 2023 - -
Charge for year 2,152 2,152
On disposals - -
Other adjustments - -
At 31 August 2024 2,152 2,152
Net book value
At 31 August 2024 9,841 9,841
At 31 August 2023 0 0

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,958 1,247
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 107 0
Accruals and deferred income 0 0
Other creditors 4,167 1,000
Total 15,232 2,247

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

POPESCU IANIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Revaluation reserve


2024
£
Balance at 01 September 2023 792
Surplus or deficit after revaluation 4,815
Balance at 31 August 2024 5,607