Company registration number:
04057113
Instant Access Platforms Ltd
Unaudited filleted financial statements
30 June 2022
Instant Access Platforms Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Instant Access Platforms Ltd
Directors and other information
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Director |
Mr Paul Humber |
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Secretary |
Mrs D Humber |
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Company number |
04057113 |
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Registered office |
1a Bonington Road |
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Mapperley |
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Nottingham |
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NG3 5JR |
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Business address |
97 Bakerdale Rd, |
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Nottingham |
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NG3 6GJ |
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Accountants |
Iliffe Poulter Ltd |
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1A Bonington Road |
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Mapperley |
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Nottingham |
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Nottinghamshire |
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NG3 5JR |
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Instant Access Platforms Ltd
Statement of financial position
30 June 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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335,531 |
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335,770 |
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_______ |
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_______ |
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Current assets |
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154,699 |
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133,980 |
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Creditors: amounts falling due within one year |
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(
12,120) |
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(
38,640) |
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_______ |
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_______ |
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Net current assets |
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142,579 |
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95,340 |
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_______ |
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Total assets less current liabilities |
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478,110 |
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431,110 |
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Accruals and deferred income |
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(
11,874) |
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(
7,773) |
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_______ |
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Net assets |
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466,236 |
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423,337 |
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Capital and reserves |
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466,236 |
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423,337 |
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_______ |
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Notes to the financial statements
Instant Access Platforms Ltd
Year ended 30 June 2022
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Humber |
(
5,569) |
- |
4,973 |
(
596) |
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_______ |
_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Humber |
(
4,066) |
(
1,503) |
- |
(
5,569) |
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_______ |
_______ |
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_______ |
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For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 September 2022
, and are signed on behalf of the board by:
Mr Paul Humber
Director
Company registration number:
04057113
The company is a private company limited by shares, registered in England & Wales.