Iulia Online Ltd,Ltd - AccountsLtd - Accounts

Iulia Online Ltd,Ltd - AccountsLtd - Accounts

IULIA ONLINE LTD - Company Information

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2022-07-01 12707763 2023-06-30 12707763 2022-07-01 2023-06-30 12707763 2022-06-30 12707763 2021-07-01 2022-06-30 12707763 uk-core:WithinOneYear 2022-06-30 12707763 uk-core:WithinOneYear 2023-06-30 12707763 uk-core:ShareCapital 2023-06-30 12707763 uk-core:ShareCapital 2022-06-30 12707763 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12707763 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 12707763 uk-bus:Director1 2022-07-01 2023-06-30 12707763 uk-core:FurnitureFittings 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 12707763 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12707763 uk-bus:FRS102 2022-07-01 2023-06-30 12707763 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 12707763 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Iulia Online Ltd
Registered Number:12707763
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Iulia Online Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12707763
As at 30 June 2023
Iulia Online Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
562
750
2
562
750
Current assets
3,030
Cash and cash equivalents
2,401
2,401
3,030
Trade and other payables: amounts falling due within one
year
(6,104)
(13,313)
3
(3,074)
(10,912)
Net current liabilities
Total assets less current liabilities
(10,350)
(2,324)
(10,350)
Net liabilities
(2,324)
Capital and reserves
Called up share capital
1
1
Retained earnings
(10,351)
(2,325)
(10,350)
(2,324)
Shareholders' funds
For the year ended 30 June 2023 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Andreea Iulia Hardware Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
Iulia Online Ltd
Notes to the Financial Statements
Statutory Information
Iulia Online Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12707763.
Registered address:
12 Hart Road
Harlow
Essex
CM17 0HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 July 2022
1,000
At 30 June 2023
1,000
Provision for depreciation and impairment
At 01 July 2022
250
Charge for year
188
At 30 June 2023
438
At 30 June 2023
Net book value
562
At 30 June 2022
750
2 of 3
5
For the year ended 30 June 2023
Iulia Online Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
-
Other creditors
13,314
6,104
13,313
6,104
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3