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Company Registration No. 12296288 (England and Wales)
IBRA LIMITED Unaudited accounts for the year ended 31 March 2023
IBRA LIMITED Unaudited accounts Contents
Page
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IBRA LIMITED Company Information for the year ended 31 March 2023
Director
Mohamed Hashim HASHIMI
Company Number
12296288 (England and Wales)
Registered Office
Greenside House 50 Station Road London N22 7DE United Kingdom
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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IBRA LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
Inventories
47,839 
47,839 
Cash at bank and in hand
10,440 
55,742 
58,279 
103,581 
Creditors: amounts falling due within one year
(350)
(500)
Net current assets
57,929 
103,081 
Total assets less current liabilities
57,929 
103,082 
Creditors: amounts falling due after more than one year
(62,444)
(107,195)
Net liabilities
(4,515)
(4,113)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,516)
(4,114)
Shareholders' funds
(4,515)
(4,113)
For the year 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 27 September 2023 and were signed on its behalf by
Mohamed Hashim HASHIMI Director Company Registration No. 12296288
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IBRA LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
IBRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12296288. The registered office is Greenside House, 50 Station Road, London, N22 7DE, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
500 
Accruals
350 
- 
350 
500 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,644 
49,173 
Loans from directors
18,800 
58,022 
62,444 
107,195 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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