Company Registration No. 10449681 (England and Wales)
IVA MAITENANCE LTD
Unaudited accounts
for the year ended 31 October 2024
IVA MAITENANCE LTD
Company Information
for the year ended 31 October 2024
Directors
Eugenia Ivanicenco
Eugen Chirilov
Company Number
10449681 (England and Wales)
Registered Office
2 Fallowfield
Chatham
ME5 0DU
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
IVA MAITENANCE LTD
Statement of financial position
as at 31 October 2024
Tangible assets
53,051
54,696
Cash at bank and in hand
120,525
367,540
Creditors: amounts falling due within one year
(59,063)
(159,401)
Net current assets
199,232
216,234
Net assets
252,283
270,930
Called up share capital
100
100
Profit and loss account
252,183
270,830
Shareholders' funds
252,283
270,930
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Eugen Chirilov
Director
Company Registration No. 10449681
IVA MAITENANCE LTD
Notes to the Accounts
for the year ended 31 October 2024
IVA MAITENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10449681. The registered office is 2 Fallowfield, Chatham, ME5 0DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
3,400
65,443
68,843
At 31 October 2024
3,400
75,443
78,843
At 1 November 2023
2,367
11,780
14,147
Charge for the year
186
11,459
11,645
At 31 October 2024
2,553
23,239
25,792
At 31 October 2024
847
52,204
53,051
At 31 October 2023
1,033
53,663
54,696
Amounts falling due within one year
Accrued income and prepayments
973
4,265
IVA MAITENANCE LTD
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,753
23,255
Trade creditors
45,002
45,002
Taxes and social security
308
91,100
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2023: 5).