3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04154597 2024-04-01 2025-03-31 04154597 2025-03-31 04154597 2024-03-31 04154597 2023-04-01 2024-03-31 04154597 2024-03-31 04154597 2023-03-31 04154597 bus:Director1 2024-04-01 2025-03-31 04154597 core:WithinOneYear 2025-03-31 04154597 core:WithinOneYear 2024-03-31 04154597 core:AfterOneYear 2025-03-31 04154597 core:AfterOneYear 2024-03-31 04154597 bus:Micro-entities 2024-04-01 2025-03-31 04154597 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04154597 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04154597 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04154597 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 04154597
Iogen Limited
Filleted Unaudited Financial Statements
31 March 2025
Iogen Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Called up share capital not paid
15
15
----
----
Fixed assets
176,583
182,836
---------
---------
Current assets
18,058
40,003
Creditors: amounts falling due within one year
97,803
119,022
---------
---------
Net current liabilities
( 79,745)
( 79,019)
--------
---------
Total assets less current liabilities
96,853
103,832
Creditors: amounts falling due after more than one year
1,167
3,583
Accruals and deferred income
875
875
--------
---------
94,811
99,374
--------
---------
Capital and reserves
94,811
99,374
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:
Mr M Johal
Director
Company registration number: 04154597
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.