T-Ips Holdings Limited 12645312 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true false 12645312 2022-04-01 2023-03-31 12645312 2023-03-31 12645312 core:ShareCapital 2023-03-31 12645312 bus:SmallEntities 2022-04-01 2023-03-31 12645312 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12645312 bus:FullAccounts 2022-04-01 2023-03-31 12645312 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12645312 bus:RegisteredOffice 2022-04-01 2023-03-31 12645312 bus:Director1 2022-04-01 2023-03-31 12645312 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12645312 countries:EnglandWales 2022-04-01 2023-03-31 12645312 core:CostValuation 2022-03-31 12645312 2021-04-01 2022-03-31 12645312 2022-03-31 12645312 core:ShareCapital 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12645312

T-Ips Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

T-Ips Holdings Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

T-Ips Holdings Limited

(Registration number: 12645312)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

.........................................
Mr J Beaumont
Director

 

T-Ips Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3 Silk Mill House
21 Marsh Parade
Newcastle-Under-Lyme
Staffordshire
ST5 1BT
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Investments

2023
£

2022
£

Investments in subsidiaries

100

100

 

T-Ips Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

Subsidiaries

£

Cost or valuation

At 1 April 2022

100

Provision

Carrying amount

At 31 March 2023

100

At 31 March 2022

100