IVA SERVICE LIMITED

IVA SERVICE LIMITED

IVA SERVICE LIMITED - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.14 08085339business:PrivateLimitedCompanyLtd2021-03-012022-02-28 080853392021-02-28 080853392021-03-012022-02-28 08085339business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 08085339business:FullAccounts2021-03-012022-02-28 080853392022-02-28 08085339business:Director12021-03-012022-02-28 08085339business:RegisteredOffice2021-03-012022-02-28 080853392021-02-28 08085339core:WithinOneYear2022-02-28 08085339core:WithinOneYear2021-02-28 08085339core:ShareCapital2022-02-28 08085339core:ShareCapital2021-02-28 08085339core:RetainedEarningsAccumulatedLosses2022-02-28 08085339core:RetainedEarningsAccumulatedLosses2021-02-28 08085339business:SmallEntities2021-03-012022-02-28 08085339countries:EnglandWales2021-03-012022-02-28 080853392020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08085339 (England and Wales)
IVA SERVICE LIMITED Unaudited accounts for the year ended 28 February 2022
IVA SERVICE LIMITED Unaudited accounts Contents
Page
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IVA SERVICE LIMITED Company Information for the year ended 28 February 2022
Director
Xi CHEN
Company Number
08085339 (England and Wales)
Registered Office
18 SOHO SQUARE LONDON W1D 3QL ENGLAND
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IVA SERVICE LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
511 
511 
Cash at bank and in hand
87,069 
84,585 
87,580 
85,096 
Creditors: amounts falling due within one year
5
(16,293)
(14,845)
Net current assets
71,287 
70,251 
Net assets
71,287 
70,251 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,187 
70,151 
Shareholders' funds
71,287 
70,251 
For the year ending 28 February 2022 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 25 February 2023 and were signed on its behalf by
Xi CHEN Director Company Registration No. 08085339
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IVA SERVICE LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
IVA SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08085339. The registered office is 18 SOHO SQUARE, LONDON, W1D 3QL, 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
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
511 
511 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
11,915 
2,270 
Taxes and social security
1,758 
6,959 
Loans from directors
2,620 
5,616 
16,293 
14,845 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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