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IVY MARKETING & CONSULTING LTD

Registered Number
10403322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

IVY MARKETING & CONSULTING LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

RAHMAN, Mizanur

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10403322 (England and Wales)
IVY MARKETING & CONSULTING LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks1,8563,143
Debtors31,3048,723
Cash at bank and on hand4,07435,815
7,23447,681
Creditors amounts falling due within one year4(28,579)(32,318)
Net current assets (liabilities)(21,345)15,363
Total assets less current liabilities(21,345)15,363
Creditors amounts falling due after one year5(9,768)(15,092)
Net assets(31,113)271
Capital and reserves
Called up share capital100100
Profit and loss account(31,213)171
Shareholders' funds(31,113)271
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
RAHMAN, Mizanur
Director
Registered Company No. 10403322
IVY MARKETING & CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year76
3.Debtors: amounts due after one year
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,8344,887
Taxation and social security21,80223,201
Other creditors2,0693,750
Accrued liabilities and deferred income874480
Total28,57932,318
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,76815,092
Total9,76815,092