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REGISTERED NUMBER: 13014309 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Iona Agency Ltd

Iona Agency Ltd (Registered number: 13014309)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Iona Agency Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Miss I J Wiltshire Perkins





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 13014309 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Iona Agency Ltd (Registered number: 13014309)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 5 15,699 15,454
Cash at bank 2,148 8,293
17,847 23,747
CREDITORS
Amounts falling due within one year 6 17,746 23,647
NET CURRENT ASSETS 101 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 -
SHAREHOLDERS' FUNDS 101 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:



Miss I J Wiltshire Perkins - Director


Iona Agency Ltd (Registered number: 13014309)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Iona Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 500
DEPRECIATION
At 1 December 2023
and 30 November 2024 500
NET BOOK VALUE
At 30 November 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 11,602 12,840
Other debtors 4,097 2,614
15,699 15,454

Iona Agency Ltd (Registered number: 13014309)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 2,827 2,779
Taxation and social security 13,187 17,497
Other creditors 1,732 3,371
17,746 23,647

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Miss I J Wiltshire Perkins
Balance outstanding at start of year 2,614 -
Amounts advanced 4,097 2,614
Amounts repaid (2,614 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,097 2,614