Company Registration No. 11649609 (England and Wales)
IGOL MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 October 2024
IGOL MANAGEMENT LIMITED
Unaudited accounts
Contents
IGOL MANAGEMENT LIMITED
Company Information
for the year ended 31 October 2024
Company Number
11649609 (England and Wales)
Registered Office
10 JUNIPER WAY, HAWKINGE 10 JUNIPER WAY
HAWKINGE
FOLKESTONE
CT18 7TU
ENGLAND
Accountants
Business Atrium Limited
85 Great Portland Street, First Floor
London
W1W 7LT
IGOL MANAGEMENT LIMITED
Statement of financial position
as at 31 October 2024
Called up share capital not paid
-
100
Tangible assets
642,421
525,581
Cash at bank and in hand
757
887
Creditors: amounts falling due within one year
(34,402)
(4,194)
Net current (liabilities)/assets
(27,265)
3,863
Total assets less current liabilities
615,156
529,544
Creditors: amounts falling due after more than one year
(605,133)
(503,428)
Called up share capital
100
100
Profit and loss account
9,923
26,016
Shareholders' funds
10,023
26,116
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 director acknowledges his 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Igor Kovalenko
Director
Company Registration No. 11649609
IGOL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
IGOL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11649609. The registered office is 10 JUNIPER WAY, HAWKINGE 10 JUNIPER WAY, HAWKINGE, FOLKESTONE, CT18 7TU, ENGLAND.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
514,775
14,250
1,549
530,574
Additions
120,000
-
-
120,000
At 31 October 2024
634,775
14,250
1,549
650,574
At 1 November 2023
-
4,425
568
4,993
Charge for the year
-
2,850
310
3,160
At 31 October 2024
-
7,275
878
8,153
At 31 October 2024
634,775
6,975
671
642,421
At 31 October 2023
514,775
9,825
981
525,581
IGOL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
3,278
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,984
3,594
Loans from directors
22,865
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
370,106
279,591
Amounts owed to group undertakings and other participating interests
235,027
223,837
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Average number of employees
During the year the average number of employees was 2 (2023: 1).