1 December 2023 false No description of principal activity Taxfiler 2024.6 10462501business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104625012023-11-30 104625012023-12-012024-11-30 10462501business:AuditExemptWithAccountantsReport2023-12-012024-11-30 10462501business:FilletedAccounts2023-12-012024-11-30 104625012024-11-30 10462501business:Director12023-12-012024-11-30 10462501business:RegisteredOffice2023-12-012024-11-30 104625012023-11-30 10462501core:WithinOneYear2024-11-30 10462501core:WithinOneYear2023-11-30 10462501core:AfterOneYear2024-11-30 10462501core:AfterOneYear2023-11-30 10462501core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10462501core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10462501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10462501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10462501core:PreviouslyStatedAmount2024-11-30 10462501core:PreviouslyStatedAmount2023-11-30 10462501business:SmallEntities2023-12-012024-11-30 10462501countries:EnglandWales2023-12-012024-11-30 10462501business:OrdinaryShareClass12023-12-012024-11-30 10462501business:OrdinaryShareClass12022-12-012023-11-30 104625012022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10462501 (England and Wales)
ION CARS SERVICES LTD Unaudited accounts for the year ended 30 November 2024
ION CARS SERVICES LTD Unaudited accounts Contents
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ION CARS SERVICES LTD Company Information for the year ended 30 November 2024
Director
I A Enciu
Company Number
10462501 (England and Wales)
Registered Office
55 FAWDRY STREET WOLVERHAMPTON WV1 4PA ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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ION CARS SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,859 
11,583 
Cash at bank and in hand
564 
866 
8,423 
12,449 
Creditors: amounts falling due within one year
(914)
(1,672)
Net current assets
7,509 
10,777 
Total assets less current liabilities
7,509 
10,777 
Creditors: amounts falling due after more than one year
(7,342)
(10,626)
Net assets
167 
151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
166 
150 
Shareholders' funds
167 
151 
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
I A Enciu Director Company Registration No. 10462501
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ION CARS SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ION CARS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10462501. The registered office is 55 FAWDRY STREET, WOLVERHAMPTON, WV1 4PA, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,859 
11,583 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
582 
564 
Taxes and social security
332 
- 
Other creditors
- 
1,108 
914 
1,672 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,342 
10,626 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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