Ivata Limited - Accounts to registrar (filleted) - small 23.1.2

Ivata Limited - Accounts to registrar (filleted) - small 23.1.2

IVATA LIMITED - Company Information

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REGISTERED NUMBER: SC170795 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

IVATA LIMITED
IVATA LIMITED (BY SHARES) (REGISTERED NUMBER: SC170795)






Contents of the Financial Statements
for the year ended 31 December 2022




Page

Company Information 1

Balance Sheet 2


IVATA LIMITED (BY SHARES)

Company Information
for the year ended 31 December 2022







DIRECTOR: C G Macleod





SECRETARY: M Macleod





REGISTERED OFFICE: Whitehall House
33 Yeaman Shore
Dundee
DD1 4BJ





BUSINESS ADDRESS: Happy Bunnies, Unit 2
Conqueror Court, Campus Way
Gillingham Business Park
Gillingham
Kent
ME8 0GD





REGISTERED NUMBER: SC170795 (Scotland)





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IVATA LIMITED (BY SHARES) (REGISTERED NUMBER: SC170795)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £   
FIXED ASSETS - 121

CURRENT ASSETS 286,174 278,575

CREDITORS
Amounts falling due within one year (125,633 ) (90,835 )
NET CURRENT ASSETS 160,541 187,740
TOTAL ASSETS LESS CURRENT
LIABILITIES
160,541
187,861

CAPITAL AND RESERVES 160,541 187,861

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 23 (2021 - 20 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 September 2023 and were signed by:





C G Macleod - Director


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