REGISTERED NUMBER: 05650165 (England and Wales)

IVER CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

1,113

1,412

CURRENT ASSETS

Debtors

5

9,202

9,426

Cash at bank

45,647

60,605

54,849

70,031

CREDITORS

Amounts falling due within one year

6

35,671

44,570

NET CURRENT ASSETS

19,178

25,461

TOTAL ASSETS LESS CURRENT LIABILITIES

20,291

26,873

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

20,281

26,863

20,291

26,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

H Williams - Director

1.	STATUTORY INFORMATION

Iver Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05650165

Registered office:

Bathurst House

50 Bathurst Walk

Iver

Buckinghamshire

SL0 9BH

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

4,567

Additions

495

At 31 December 2024

5,062

DEPRECIATION

At 1 January 2024

3,155

Charge for year

794

At 31 December 2024

3,949

NET BOOK VALUE

At 31 December 2024

1,113

At 31 December 2023

1,412

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

6,162

-

Other debtors

3,040

9,426

9,202

9,426

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

75

354

Taxation and social security

13,782

21,043

Other creditors

21,814

23,173

35,671

44,570

7.	RELATED PARTY DISCLOSURES

As at the Balance Sheet date the company owed the following amounts to its Directors:

-H Williams £10,809 (2024 £11,497)

-R Williams £8,253 (2024 £9,202)

No interest has been paid, nor is payable on these amounts. These balances are repayable on demand.