1 November 2023 false No description of principal activity Taxfiler 2024.6 10449681business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104496812023-10-31 104496812023-11-012024-10-31 10449681business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10449681business:FilletedAccounts2023-11-012024-10-31 104496812024-10-31 10449681business:Director12023-11-012024-10-31 10449681business:Director22023-11-012024-10-31 10449681business:RegisteredOffice2023-11-012024-10-31 104496812023-10-31 10449681core:WithinOneYear2024-10-31 10449681core:WithinOneYear2023-10-31 10449681core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10449681core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10449681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10449681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10449681core:PreviouslyStatedAmount2024-10-31 10449681core:PreviouslyStatedAmount2023-10-31 10449681business:SmallEntities2023-11-012024-10-31 10449681countries:EnglandWales2023-11-012024-10-31 10449681core:PlantMachinery2023-10-31 10449681core:MotorVehicles2023-10-31 10449681core:PlantMachinery2023-11-012024-10-31 10449681core:MotorVehicles2023-11-012024-10-31 10449681core:PlantMachinery2024-10-31 10449681core:MotorVehicles2024-10-31 10449681business:OrdinaryShareClass12023-11-012024-10-31 10449681business:OrdinaryShareClass12022-11-012023-10-31 104496812022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
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
- 2 -
IVA MAITENANCE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,051 
54,696 
Current assets
Debtors
137,770 
8,095 
Cash at bank and in hand
120,525 
367,540 
258,295 
375,635 
Creditors: amounts falling due within one year
(59,063)
(159,401)
Net current assets
199,232 
216,234 
Net assets
252,283 
270,930 
Capital and reserves
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
- 3 -
IVA MAITENANCE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Additions
- 
10,000 
10,000 
At 31 October 2024
3,400 
75,443 
78,843 
Depreciation
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 
Net book value
At 31 October 2024
847 
52,204 
53,051 
At 31 October 2023
1,033 
53,663 
54,696 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
902 
3,730 
Trade debtors
128,500 
- 
Accrued income and prepayments
973 
4,265 
Other debtors
7,395 
100 
137,770 
8,095 
- 4 -
IVA MAITENANCE LTD Notes to the Accounts for the year ended 31 October 2024
6
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 
Loans from directors
- 
44 
59,063 
159,401 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 5 -