Company No: 09002222 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Z A Cheema

REGISTERED OFFICE	4th Floor 89-90 Paul Street
	London
	EC2A 4NE
	United Kingdom

COMPANY NUMBER

09002222 (England and Wales)

ACCOUNTANT	Gravita Business Services II Limited
	Aldgate Tower
	2 Leman Street
	London
	E1 8FA
	United Kingdom

	Note	10.03.2025		10.03.2024
		£		£
Current assets
Debtors	4	138,603		109,320
Cash at bank and in hand		0		62
		138,603		109,382
Creditors: amounts falling due within one year	5	( 2,133,599)		( 1,892,820)
Net current liabilities		(1,994,996)		(1,783,438)
Total assets less current liabilities		(1,994,996)		(1,783,438)
Net liabilities		( 1,994,996)		( 1,783,438)
Capital and reserves
Called-up share capital		350,001		350,001
Profit and loss account		( 2,344,997 )		( 2,133,439 )
Total shareholder's deficit		( 1,994,996)		( 1,783,438)

For the financial year ending 10 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of IVIEW Incorporation Limited (registered number: 09002222) were approved and authorised for issue by the Director on 09 September 2025. They were signed on its behalf by:

Z A Cheema Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

IVIEW Incorporation Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4th Floor 89-90 Paul Street, London, United Kingdom, EC2A 4NE.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continuing support of the director and shareholder. The director has confirmed this support will continue, which will enable the company to trade in the foreseeable future.

Turnover

Turnover represents amounts receivable for rent of vehicles and processing of electronic payments.

Research and development expenditure

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment

3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	10.03.2025		10.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Tangible assets

	Computer equipment		Total
	£		£
Cost
At 11 March 2024	947		947
At 10 March 2025	947		947
Accumulated depreciation
At 11 March 2024	947		947
At 10 March 2025	947		947
Net book value
At 10 March 2025	0		0
At 10 March 2024	0		0

4. Debtors

	10.03.2025		10.03.2024
	£		£
Trade debtors	97,700		67,520
Other debtors	40,903		41,800
	138,603		109,320

5. Creditors: amounts falling due within one year

	10.03.2025		10.03.2024
	£		£
Bank overdrafts	1		0
Trade creditors	27,705		29,375
Other taxation and social security	0		5,000
Other creditors	2,105,893		1,858,445
	2,133,599		1,892,820

6. Related party transactions

Transactions with the entity's director

At the year end the company owed £2,103,192 (2024 - £1,855,837) to the director of the company, in respect of an interest free loan which is repayable on demand.