CIPA SOLUTIONS LTD

Company Registration Number:
09934298 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CIPA SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CIPA SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2023




Director: Jayantha Gunasekera
Registered office: 22
Bartlow Gardens
Romford
England
RM5 3TX
Company Registration Number: 09934298 (England and Wales)

CIPA SOLUTIONS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director(s) shown below were appointed to the company during the period
Jayantha Gunasekera
01 February 2022

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Jayantha Gunasekera
Status: Director

CIPA SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 54,362 -
Distribution Costs ( 1,817 ) -
Administrative Expenses ( 48,851 ) -
Operating Profit or (Loss) 3,694 -
Interest Payable and Similar Charges ( 340 ) -
Profit or (Loss) Before Tax 3,354 -
Profit or (Loss) for Period 3,354 -

The notes form part of these financial statements

CIPA SOLUTIONS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,332 3,149
Total fixed assets: 15,332 3,149
Current assets
Cash at bank and in hand: 9,193 9,298
Total current assets: 9,193 9,298
Creditors: amounts falling due within one year: ( 5,122 ) ( 3,058 )
Net current assets (liabilities): 4,071 6,240
Total assets less current liabilities: 19,403 9,389
Creditors: amounts falling due after more than one year: ( 15,169 ) ( 8,509 )
Total net assets (liabilities): 4,234 880

The notes form part of these financial statements

CIPA SOLUTIONS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,233 879
Shareholders funds: 4,234 880

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Jayantha Gunasekera
Status: Director

The notes form part of these financial statements

CIPA SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIPA SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CIPA SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

CIPA SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 18,171
Additions 14,000
Disposals -
Revaluations -
Transfers -
At 31 January 2023 32,171
Depreciation
At 01 February 2022 15,022
Charge for year 1,817
On disposals -
Other adjustments -
At 31 January 2023 16,839
Net book value
At 31 January 2023 15,332
At 31 January 2022 3,149