1 December 2024 false No description of principal activity Taxfiler 2024.6 13689328 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13689328 2024-11-30 13689328 2024-12-01 2025-11-30 13689328 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13689328 business:FilletedAccounts 2024-12-01 2025-11-30 13689328 2025-11-30 13689328 business:Director1 2024-12-01 2025-11-30 13689328 business:RegisteredOffice 2024-12-01 2025-11-30 13689328 2024-11-30 13689328 core:WithinOneYear 2025-11-30 13689328 core:WithinOneYear 2024-11-30 13689328 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13689328 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13689328 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13689328 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13689328 core:PreviouslyStatedAmount 2025-11-30 13689328 core:PreviouslyStatedAmount 2024-11-30 13689328 business:SmallEntities 2024-12-01 2025-11-30 13689328 countries:EnglandWales 2024-12-01 2025-11-30 13689328 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13689328 (England and Wales)
ILVIDA LTD Unaudited accounts for the year ended 30 November 2025
ILVIDA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ILVIDA LTD Company Information for the year ended 30 November 2025
Director
Yordan Siridzhanov
Company Number
13689328 (England and Wales)
Registered Office
41 HAREFIELD HARLOW CM20 3EG ENGLAND
- 3 -
ILVIDA LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
613
-
Cash at bank and in hand
4,644
1,475
5,257
1,475
Creditors: amounts falling due within one year
5
3,189
3,394
Net current assets
8,446
4,869
Net assets
8,446
4,869
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,445
4,868
Shareholders' funds
8,446
4,869
For the year ending 30 November 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 his 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 3 July 2026 and were signed on its behalf by
Yordan Siridzhanov Director Company Registration No. 13689328
- 4 -
ILVIDA LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ILVIDA LTD is a private company, limited by shares, registered in England and Wales, registration number 13689328. The registered office is 41 HAREFIELD, HARLOW, CM20 3EG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
613
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,308
1,103
Loans from directors
(4,497)
(4,497)
(3,189)
(3,394)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -