1 December 2021 false No description of principal activity Taxfiler 2022.8.3 13041412business:PrivateLimitedCompanyLtd2021-12-012022-06-30 130414122021-11-30 130414122021-12-012022-06-30 13041412business:AuditExempt-NoAccountantsReport2021-12-012022-06-30 13041412business:FullAccounts2021-12-012022-06-30 130414122022-06-30 13041412business:Director12021-12-012022-06-30 13041412business:RegisteredOffice2021-12-012022-06-30 130414122021-11-30 13041412core:WithinOneYear2022-06-30 13041412core:WithinOneYear2021-11-30 13041412core:ShareCapital2022-06-30 13041412core:ShareCapital2021-11-30 13041412core:RetainedEarningsAccumulatedLosses2022-06-30 13041412core:RetainedEarningsAccumulatedLosses2021-11-30 13041412business:SmallEntities2021-12-012022-06-30 13041412countries:EnglandWales2021-12-012022-06-30 13041412core:FurnitureFittings2021-12-012022-06-30 13041412core:ComputerEquipment2021-12-012022-06-30 13041412core:LandBuildings2021-11-30 13041412core:FurnitureFittings2021-11-30 13041412core:ComputerEquipment2021-11-30 13041412core:LandBuildings2021-12-012022-06-30 13041412core:LandBuildings2022-06-30 13041412core:FurnitureFittings2022-06-30 13041412core:ComputerEquipment2022-06-30 130414122020-11-242021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13041412 (England and Wales)
I&I ACCOUNTANTS LIMITED Unaudited accounts for the period from 1 December 2021 to 30 June 2022
I&I ACCOUNTANTS LIMITED Unaudited accounts Contents
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I&I ACCOUNTANTS LIMITED Company Information for the period from 1 December 2021 to 30 June 2022
Director
M Imran
Company Number
13041412 (England and Wales)
Registered Office
62 GIBSON COURT 15 DOWDING DRIVE LONDON SE9 6AX ENGLAND
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I&I ACCOUNTANTS LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,000 
93,500 
Current assets
Cash at bank and in hand
1,242 
1,410 
Creditors: amounts falling due within one year
(84,229)
(81,484)
Net current liabilities
(82,987)
(80,074)
Net assets
20,013 
13,426 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,013 
12,426 
Shareholders' funds
20,013 
13,426 
For the period ending 30 June 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 18 August 2022 and were signed on its behalf by
M Imran Director Company Registration No. 13041412
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I&I ACCOUNTANTS LIMITED Notes to the Accounts for the period from 1 December 2021 to 30 June 2022
1
Statutory information
I&I ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13041412. The registered office is 62 GIBSON COURT 15 DOWDING DRIVE, LONDON, SE9 6AX, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciated Over Their Useful life of 4 Years
Computer equipment
Depreciated Over Their useful life of 3 Years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 December 2021
87,000 
6,000 
3,000 
96,000 
Revaluations
12,000 
- 
- 
12,000 
At 30 June 2022
99,000 
6,000 
3,000 
108,000 
Depreciation
At 1 December 2021
- 
1,500 
1,000 
2,500 
Charge for the period
- 
1,500 
1,000 
2,500 
At 30 June 2022
- 
3,000 
2,000 
5,000 
Net book value
At 30 June 2022
99,000 
3,000 
1,000 
103,000 
At 30 November 2021
87,000 
4,500 
2,000 
93,500 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
800 
1,410 
Loans from directors
83,429 
80,074 
84,229 
81,484 
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I&I ACCOUNTANTS LIMITED Notes to the Accounts for the period from 1 December 2021 to 30 June 2022
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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