1 May 2022 false No description of principal activity Taxfiler 2023.10 05110163business:PrivateLimitedCompanyLtd2022-05-012023-04-30 051101632022-04-30 051101632022-05-012023-04-30 05110163business:AuditExemptWithAccountantsReport2022-05-012023-04-30 05110163business:FilletedAccounts2022-05-012023-04-30 051101632023-04-30 05110163business:Director12022-05-012023-04-30 05110163business:CompanySecretary12022-05-012023-04-30 05110163business:RegisteredOffice2022-05-012023-04-30 051101632022-04-30 05110163core:WithinOneYear2023-04-30 05110163core:WithinOneYear2022-04-30 05110163core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05110163core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 05110163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05110163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 05110163core:PreviouslyStatedAmount2023-04-30 05110163core:PreviouslyStatedAmount2022-04-30 05110163business:SmallEntities2022-05-012023-04-30 05110163countries:EnglandWales2022-05-012023-04-30 05110163core:ComputerEquipment2022-05-012023-04-30 05110163core:FurnitureFittings2022-04-30 05110163core:ComputerEquipment2022-04-30 05110163core:FurnitureFittings2022-05-012023-04-30 05110163core:FurnitureFittings2023-04-30 05110163core:ComputerEquipment2023-04-30 051101632021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05110163 (England and Wales)
Ibridge Programme Management Limited Unaudited accounts for the year ended 30 April 2023
Ibridge Programme Management Limited Unaudited accounts Contents
Page
- 2 -
Ibridge Programme Management Limited Company Information for the year ended 30 April 2023
Director
J S Hill
Secretary
R D Stephenson
Company Number
05110163 (England and Wales)
Registered Office
Rosebay Deanland Road Balcombe West Sussex RH17 6PH
Accountants
Richard Matthew Accountancy Ltd The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
- 3 -
Ibridge Programme Management Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
692 
470 
Current assets
Debtors
19,200 
12,000 
Cash at bank and in hand
285,889 
285,715 
305,089 
297,715 
Creditors: amounts falling due within one year
(25,535)
(15,160)
Net current assets
279,554 
282,555 
Net assets
280,246 
283,025 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
280,245 
283,024 
Shareholders' funds
280,246 
283,025 
For the year ending 30 April 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 10 November 2023 and were signed on its behalf by
J S Hill Director Company Registration No. 05110163
- 4 -
Ibridge Programme Management Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Ibridge Programme Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05110163. The registered office is Rosebay, Deanland Road, Balcombe, West Sussex, RH17 6PH.
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 year, 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:
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
522 
2,524 
3,046 
Additions
- 
708 
708 
At 30 April 2023
522 
3,232 
3,754 
Depreciation
At 1 May 2022
229 
2,347 
2,576 
Charge for the year
73 
413 
486 
At 30 April 2023
302 
2,760 
3,062 
Net book value
At 30 April 2023
220 
472 
692 
At 30 April 2022
293 
177 
470 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,200 
12,000 
- 5 -
Ibridge Programme Management Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,501 
8,736 
Trade creditors
175 
1,920 
Taxes and social security
9,867 
63 
Loans from directors
4,297 
3,756 
Accruals
695 
685 
25,535 
15,160 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -