IVI78 LTD

Company Registration Number:
10972366 (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

IVI78 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

IVI78 LTD

Company Information

for the Period Ended 30 September 2024




Director: IVAYLO HRISTOV IVANOV
Registered office: 20
Alderney Way
Immingham
England
DN40 1RB
Company Registration Number: 10972366 (England and Wales)

IVI78 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

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
IVAYLO HRISTOV IVANOV

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: IVAYLO HRISTOV IVANOV
Status: Director

IVI78 LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 723
Cash at bank and in hand: 10,547 11,336
Total current assets: 10,547 12,059
Creditors: amounts falling due within one year: 6 ( 1,377 ) ( 2,927 )
Net current assets (liabilities): 9,170 9,132
Total assets less current liabilities: 9,170 9,132
Total net assets (liabilities): 9,170 9,132

The notes form part of these financial statements

IVI78 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: 9,070 9,032
Shareholders funds: 9,170 9,132

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 16 June 2025
And Signed On Behalf Of The Board By:

Name: IVAYLO HRISTOV IVANOV
Status: Director

The notes form part of these financial statements

IVI78 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

IVI78 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IVI78 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

IVI78 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 5,000

IVI78 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 723
Total 723

IVI78 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 695
Taxation and social security 743 1,619
Accruals and deferred income 634 613
Total 1,377 2,927