THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Company Registration Number:
07893452 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Registered office: 3rd Floor
86 - 90 Paul Street
London
England
EC2A 4NE
Company Registration Number: 07893452 (England and Wales)

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 709,167 759,737
Cost of sales ( 100,234 ) ( 114,279 )
Gross surplus or (deficit) 608,933 645,458
Administrative Expenses ( 423,875 ) ( 258,149 )
Operating surplus or (deficit) 185,058 387,309
Interest Payable and Similar Charges ( 338 ) ( 521 )
Surplus or (deficit) before tax 184,720 386,788
Surplus or (deficit) for the period 184,720 386,788

The notes form part of these financial statements

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 2,827 0
Total fixed assets: 2,827 0
Current assets
Debtors: 5 141,461 88,698
Cash at bank and in hand: 795,320 679,066
Total current assets: 936,781 767,764
Creditors: amounts falling due within one year: 6 ( 48,645 ) ( 57,521 )
Net current assets (liabilities): 888,136 710,243
Total assets less current liabilities: 890,963 710,243
Creditors: amounts falling due after more than one year: 7 ( 7,333 ) ( 11,333 )
Total net assets (liabilities): 883,630 698,910

The notes form part of these financial statements

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 883,630 698,910
Members funds 883,630 698,910

For the year ending 31 July 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.

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 25 September 2023
And Signed On Behalf Of The Board By:

Name: Patricia Russell
Status: Director

The notes form part of these financial statements

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 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

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 4

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Other Total
Cost £ £
At 01 August 2022 0 0
Additions 2,827 2,827
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 2,827 2,827
Amortisation
Amortisation at 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 2,827 2,827
Net book value at 31 July 2022 0 0

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 120,111 88,508
Other debtors 21,350 190
Total 141,461 88,698

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,890 9,768
Trade creditors 41,712 14,416
Taxation and social security 0 327
Other creditors 1,043 33,010
Total 48,645 57,521

THE INSTITUTE OF EMPLOYABILITY PROFESSIONALS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,333 11,333
Total 7,333 11,333