Company Registration No. 08379730 (England and Wales)
Iviva Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Iviva Consulting Ltd
Unaudited accounts
Contents
Iviva Consulting Ltd
Company Information
for the year ended 31 March 2025
Director
Joanna Clare Moyle
Company Number
08379730 (England and Wales)
Registered Office
Thorneloe House
25 Barbourne Road
Worcester
WR1 1RU
England
Accountants
Claire Elliott-Linfield
4
Coppice Close
Menithwood
Worcestershire
WR6 6UH
Iviva Consulting Ltd
Statement of financial position
as at 31 March 2025
Investment property
185,000
185,000
Cash at bank and in hand
934
26,240
Creditors: amounts falling due within one year
(151,834)
(183,056)
Net current liabilities
(150,900)
(156,816)
Called up share capital
1
1
Capital contribution reserve
(33,620)
(33,620)
Profit and loss account
67,719
61,803
Shareholders' funds
34,100
28,184
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Joanna Clare Moyle
Director
Company Registration No. 08379730
Iviva Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Iviva Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08379730. The registered office is Thorneloe House, 25 Barbourne Road, Worcester, WR1 1RU, England.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
185,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
151,267
182,456
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).