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Company Registration No. 08416144 (England and Wales)
IHEAR LIMITED Unaudited accounts for the period from 1 March 2022 to 31 March 2023
IHEAR LIMITED Unaudited accounts Contents
Page
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IHEAR LIMITED Company Information for the period from 1 March 2022 to 31 March 2023
Director
Naveed Akram
Company Number
08416144 (England and Wales)
Registered Office
5 RYEDALE KIRKHEATON HUDDERSFIELD HD5 0HT
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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IHEAR LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
122 
Current assets
Cash at bank and in hand
21,628 
21,947 
Creditors: amounts falling due within one year
(19,677)
(12,819)
Net current assets
1,951 
9,128 
Net assets
1,951 
9,250 
Capital and reserves
Share premium
100 
100 
Profit and loss account
1,851 
9,150 
Shareholders' funds
1,951 
9,250 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Naveed Akram Director Company Registration No. 08416144
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IHEAR LIMITED Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
1
Statutory information
IHEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08416144. The registered office is 5 RYEDALE, KIRKHEATON, HUDDERSFIELD, HD5 0HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Other tangible fixed assets
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
699 
At 31 March 2023
699 
Depreciation
At 1 March 2022
577 
Charge for the period
122 
At 31 March 2023
699 
Net book value
At 31 March 2023
- 
At 28 February 2022
122 
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IHEAR LIMITED Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,450 
2,251 
Other creditors
949 
9,728 
Loans from directors
13,278 
- 
Accruals
- 
840 
19,677 
12,819 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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