I G NETWORK SOLUTIONS LTD

Company Registration Number:
09401252 (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

I G NETWORK 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

I G NETWORK SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2023




Director: Ian Phillip Godley
Registered office: 1 Dennis Street
Worksop
Notts
England
S80 2LL
Company Registration Number: 09401252 (England and Wales)

I G NETWORK 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

Principal Activities

The principal activity of the company during the year is that of Wired Telecommunications Activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Ian Phillip Godley

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Ian Phillip Godley
Status: Director

I G NETWORK SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 84,002 80,550
Administrative Expenses ( 83,902 ) ( 74,645 )
Operating Profit or (Loss) 100 5,905
Profit or (Loss) Before Tax 100 5,905
Tax on Profit ( 816 ) ( 675 )
Profit or (Loss) for Period ( 716 ) 5,230

The notes form part of these financial statements

I G NETWORK SOLUTIONS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 26,927 9,721
Total fixed assets: 26,927 9,721
Current assets
Cash at bank and in hand: 31,856 14,955
Total current assets: 31,856 14,955
Creditors: amounts falling due within one year: ( 27,733 ) ( 6,503 )
Net current assets (liabilities): 4,123 8,452
Total assets less current liabilities: 31,050 18,173
Creditors: amounts falling due after more than one year: ( 26,486 ) ( 12,893 )
Total net assets (liabilities): 4,564 5,280

The notes form part of these financial statements

I G NETWORK SOLUTIONS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 4,514 5,230
Shareholders funds: 4,564 5,280

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 16 October 2023
And Signed On Behalf Of The Board By:

Name: Ian Phillip Godley
Status: Director

The notes form part of these financial statements

I G NETWORK 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

I G NETWORK 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 1 1

I G NETWORK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

I G NETWORK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 9,721
Additions 24,885
Disposals -
Revaluations -
Transfers -
At 31 January 2023 34,606
Depreciation
At 01 February 2022 -
Charge for year 7,679
On disposals -
Other adjustments -
At 31 January 2023 7,679
Net book value
At 31 January 2023 26,927
At 31 January 2022 9,721