IONIAN LIMITED - Filleted accounts

Registered number

01064457

IONIAN LIMITED

Unaudited Filleted Accounts

30 April 2025

IONIAN LIMITED
Registered number:		01064457
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1			1

Current assets
Debtors	4	15,910			15,910
Cash at bank and in hand		404			404
		16,314			16,314

Creditors: amounts falling due within one year	5	(16,918)			(16,918)

Net current liabilities			(604)			(604)

Net liabilities			(603)			(603)

Capital and reserves
Called up share capital			10,000			10,000
Profit and loss account			(10,603)			(10,603)

Shareholders' funds			(603)			(603)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Anne-Marie Chesley
Director
Approved by the board on 5 December 2025

IONIAN LIMITED
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	20% on cost

	Going concern
	At the balance sheet date, the company's liabilities exceeded its assets. The directors and shareholders have undertaken that they will continue to give financial support to the company for at least twelve months from the date of signing these accounts. The Directors therefore consider it appropriate to prepare the accounts on a going concern basis.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		-		-


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2024				13,992
	At 30 April 2025				13,992

	Depreciation
	At 1 May 2024				13,991
	At 30 April 2025				13,991

	Net book value
	At 30 April 2025				1
	At 30 April 2024				1


4	Debtors		2025		2024
£				£

	Other debtors		15,910		15,910


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		7,118		7,118
	Other creditors		9,800		9,800
			16,918		16,918


6	Other information

	IONIAN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 4 Pinewood
	Headley Road,
	Grayshott,
	Hindhead
	GU26 6LL