IRIS Accounts Production v26.1.0.640 07376875 director 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07376875 2024-09-30 07376875 2025-09-30 07376875 2024-10-01 2025-09-30 07376875 2023-09-30 07376875 2023-10-01 2024-09-30 07376875 2024-09-30 07376875 ns15:EnglandWales 2024-10-01 2025-09-30 07376875 ns14:PoundSterling 2024-10-01 2025-09-30 07376875 ns10:Director1 2024-10-01 2025-09-30 07376875 ns10:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 07376875 ns10:SmallEntities 2024-10-01 2025-09-30 07376875 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07376875 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 07376875 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07376875 ns10:FullAccounts 2024-10-01 2025-09-30 07376875 ns10:RegisteredOffice 2024-10-01 2025-09-30 07376875 ns5:CurrentFinancialInstruments 2025-09-30 07376875 ns5:CurrentFinancialInstruments 2024-09-30 07376875 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 07376875 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 07376875 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 07376875 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30

REGISTERED NUMBER: 07376875 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| IVOLO LTD |

| IVOLO LTD (REGISTERED NUMBER: 07376875) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| IVOLO LTD |

COMPANY INFORMATION

for the year ended 30 September 2025

| DIRECTOR: | C D Rumble

| REGISTERED OFFICE: | 14 Church Lane

| Cubbington

| Leamington Spa

| Warwickshire

| CV32 7JT

| REGISTERED NUMBER: | 07376875 (England and Wales)

| IVOLO LTD (REGISTERED NUMBER: 07376875) |

BALANCE SHEET

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 614 |  | 2,944 |  |

Cash at bank | 36,956 |  | 77,387 |  |

37,570 |  | 80,331 |  |

CREDITORS

Amounts falling due within one year | 5 | 75,737 |  | 80,331 |  |

NET CURRENT LIABILITIES | (38,167 | ) | - |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (38,167 | ) | - |  |

RESERVES

Retained earnings | (38,167 | ) | - |  |

(38,167 | ) | - |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 May 2026 and were signed by:

C D Rumble - Director

| IVOLO LTD (REGISTERED NUMBER: 07376875) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 September 2025

1. | STATUTORY INFORMATION

| Ivolo Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

| The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

| The financial statements are presented in sterling which is the functional currency of the company and is rounded to the nearest £1

| Turnover

| Turnover represents grant income received.

| Tangible fixed assets

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

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Limited by guarantee

| The company is limited by guarantee and as such has no share capital. The liability of the members in the event of the company being wound up is limited to £1 each.

| Taxation

| The company is run on a not for profit basis, as such HMRC has agreed that it is not liable to corporation tax.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 80 |  |

| Other debtors | 614 |  | 2,864 |  |

614 |  | 2,944 |  |

| IVOLO LTD (REGISTERED NUMBER: 07376875) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 September 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | (918 | ) | 939 |  |

| Other creditors | 76,655 |  | 79,392 |  |

75,737 |  | 80,331 |  |

6. | CONTROLLING INTERESTS

| The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.