Iogen Limited Filleted accounts for Companies House (small and micro)

Iogen Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04154597
Iogen Limited
Filleted Unaudited Financial Statements
31 January 2020
Iogen Limited
Statement of Financial Position
31 January 2020
2020
2019
£
£
Called up share capital not paid
15
15
----
----
Fixed assets
204,084
208,111
---------
---------
Current assets
30,092
57,879
Creditors: amounts falling due within one year
74,608
85,723
---------
---------
Net current liabilities
( 44,516)
( 27,844)
---------
---------
Total assets less current liabilities
159,583
180,282
Creditors: amounts falling due after more than one year
39,909
46,149
Accruals and deferred income
3,032
2,981
---------
---------
116,642
131,152
---------
---------
Capital and reserves
116,642
131,152
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2021 , and are signed on behalf of the board by:
Mr M Johal
Director
Company registration number: 04154597
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.