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Company Registration No. 04888730 (England and Wales)
Iona Outsourcing Limited Unaudited accounts for the year ended 30 September 2025
Iona Outsourcing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Iona Outsourcing Limited Company Information for the year ended 30 September 2025
Director
K Anderson
Company Number
04888730 (England and Wales)
Registered Office
11 FOWLER ROAD HAINAULT ESSEX IG6 3UJ
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Iona Outsourcing Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,430 
9,254 
Current assets
Debtors
5
286,350 
306,033 
Cash at bank and in hand
13,181 
81,801 
299,531 
387,834 
Creditors: amounts falling due within one year
6
(122,223)
(213,172)
Net current assets
177,308 
174,662 
Net assets
192,738 
183,916 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
192,638 
183,816 
Shareholders' funds
192,738 
183,916 
For the year ending 30 September 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 10 November 2025 and were signed on its behalf by
K Anderson Director Company Registration No. 04888730
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Iona Outsourcing Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Iona Outsourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 04888730. The registered office is 11 FOWLER ROAD, HAINAULT, ESSEX, IG6 3UJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
25,181 
Additions
10,033 
At 30 September 2025
35,214 
Depreciation
At 1 October 2024
15,927 
Charge for the year
3,857 
At 30 September 2025
19,784 
Net book value
At 30 September 2025
15,430 
At 30 September 2024
9,254 
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Iona Outsourcing Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
286,350 
306,033 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,711 
5,335 
Other creditors
104,236 
196,586 
Loans from directors
12,001 
9,976 
Accruals
1,275 
1,275 
122,223 
213,172 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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