Company Registration No. 04954778 (England and Wales)
Iskra Inter Commerce Ltd
Unaudited accounts
for the year ended 31 December 2024
Iskra Inter Commerce Ltd
Unaudited accounts
Contents
Iskra Inter Commerce Ltd
Company Information
for the year ended 31 December 2024
Directors
Iveta Holilande
Mr Illia Davydulin
Secretary
Omega Agents Limited
Company Number
04954778 (England and Wales)
Registered Office
175 Darkes Lane
Brosnan House
Suite 2b
Potters Bar
EN6 1BW
United Kingdom
Iskra Inter Commerce Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
220,115
220,115
Investments
178,784
178,784
Inventories
265,059
472,121
Debtors
1,137,673
1,622,809
Cash at bank and in hand
1,103,502
699,603
Creditors: amounts falling due within one year
(1,286,755)
(1,491,659)
Net current assets
1,219,479
1,302,874
Total assets less current liabilities
1,618,378
1,701,773
Creditors: amounts falling due after more than one year
(1,264,457)
(1,393,310)
Net assets
353,921
308,463
Called up share capital
2
2
Profit and loss account
353,919
308,461
Shareholders' funds
353,921
308,463
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Mr Illia Davydulin
Director
Company Registration No. 04954778
Iskra Inter Commerce Ltd
Notes to the Accounts
for the year ended 31 December 2024
Iskra Inter Commerce Ltd is a private company, limited by shares, registered in England and Wales, registration number 04954778. The registered office is 175 Darkes Lane, Brosnan House, Suite 2b, Potters Bar, EN6 1BW, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
218,866
1,249
220,115
At 31 December 2024
218,866
1,249
220,115
At 31 December 2024
218,866
1,249
220,115
At 31 December 2023
218,866
1,249
220,115
Iskra Inter Commerce Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2024
178,593
191
178,784
Valuation at 31 December 2024
178,593
191
178,784
The company holds more than 20% of the share capital of the company:
Hidroen Automative LLC / Republic of Belarus / Ordinary Shares / 63%
Rinova Inc / Republic of Belarus / Ordinary Shares / 22.5%
Lando Polska Sp.z.o.o. / Poland / Ordinary Shares / 100%
Amounts falling due within one year
Trade debtors
821,926
1,213,195
Accrued income and prepayments
193,251
250,842
Other debtors
122,496
158,772
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
432,545
444,503
Taxes and social security
11,287
55,804
Other creditors
276,091
288,705
Deferred income
566,832
702,647
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,264,457
1,393,310
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).