Company Registration No. 13699260 (England and Wales)
IVAN GENI LTD
Unaudited accounts
for the period from 1 October 2024 to 31 July 2025
IVAN GENI LTD
Unaudited accounts
Contents
IVAN GENI LTD
Company Information
for the period from 1 October 2024 to 31 July 2025
Director
IVAN KIROV GEORGIEV
Company Number
13699260 (England and Wales)
Registered Office
327 HODGSON COURT NIGHTINGALE AVENUE
HARROW
HA1 3GH
ENGLAND
IVAN GENI LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
120
1,341
Creditors: amounts falling due within one year
(3,775)
(5,514)
Net current liabilities
(3,655)
(3,654)
Total assets less current liabilities
(3,655)
(2,826)
Creditors: amounts falling due after more than one year
39
-
Net liabilities
(3,616)
(2,826)
Called up share capital
100
100
Profit and loss account
(3,716)
(2,926)
Shareholders' funds
(3,616)
(2,826)
For the period ending 31 July 2025 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 31 August 2025 and were signed on its behalf by
IVAN KIROV GEORGIEV
Director
Company Registration No. 13699260
IVAN GENI LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 July 2025
IVAN GENI LTD is a private company, limited by shares, registered in England and Wales, registration number 13699260. The registered office is 327 HODGSON COURT NIGHTINGALE AVENUE, HARROW, HA1 3GH, 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 period, 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
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
IVAN GENI LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
2,298
509
2,807
Disposals
(2,298)
(509)
(2,807)
At 1 October 2024
1,725
254
1,979
Charge for the period
573
-
573
On disposals
(2,298)
(254)
(2,552)
At 30 September 2024
573
255
828
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,625
5,514
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(39)
-
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).