ILIYANA TRAINING 2022 LTD

Company Registration Number:
14381560 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ILIYANA TRAINING 2022 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ILIYANA TRAINING 2022 LTD

Company Information

for the Period Ended 30 September 2024




Director: Iliyan Dimitrov
Registered office: Unit 77
Mill Mead Road
London
England
N17 9QU
Company Registration Number: 14381560 (England and Wales)

ILIYANA TRAINING 2022 LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Information technology consultancy activities

Directors

The director(s) shown below were appointed to the company during the period
Iliyan Dimitrov
01 October 2023

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Iliyan Dimitrov
Status: Director

ILIYANA TRAINING 2022 LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 49,532 40,450
Cost of sales ( 3,301 ) ( 2,230 )
Gross Profit or (Loss) 46,231 38,220
Administrative Expenses ( 44,345 ) ( 37,120 )
Operating Profit or (Loss) 1,886 1,100
Profit or (Loss) Before Tax 1,886 1,100
Tax on Profit ( 359 ) ( 209 )
Profit or (Loss) for Period 1,527 891

The notes form part of these financial statements

ILIYANA TRAINING 2022 LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,571 655
Total current assets: 3,571 655
Creditors: amounts falling due within one year: 4 ( 359 ) ( 209 )
Net current assets (liabilities): 3,212 446
Total assets less current liabilities: 3,212 446
Total net assets (liabilities): 3,212 446

The notes form part of these financial statements

ILIYANA TRAINING 2022 LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,112 346
Shareholders funds: 3,212 446

For the year ending 30 September 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 4 June 2025
And Signed On Behalf Of The Board By:

Name: Iliyan Dimitrov
Status: Director

The notes form part of these financial statements

ILIYANA TRAINING 2022 LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

ILIYANA TRAINING 2022 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

ILIYANA TRAINING 2022 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ILIYANA TRAINING 2022 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 359 209
Total 359 209