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REGISTERED NUMBER: 07981574 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Iha Solutions Ltd

Iha Solutions Ltd (Registered number: 07981574)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Iha Solutions Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs W S M Lau
A W T Lau





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 07981574 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

Iha Solutions Ltd (Registered number: 07981574)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 669 101

CURRENT ASSETS
Debtors 5 9,900 1,500
Cash at bank 3,225 39,402
13,125 40,902
CREDITORS
Amounts falling due within one year 6 20,300 27,323
NET CURRENT (LIABILITIES)/ASSETS (7,175 ) 13,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,506

)

13,680

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,606 ) 13,580
SHAREHOLDERS' FUNDS (6,506 ) 13,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Iha Solutions Ltd (Registered number: 07981574)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





Mrs W S M Lau - Director


Iha Solutions Ltd (Registered number: 07981574)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Iha Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

Iha Solutions Ltd (Registered number: 07981574)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 316 500 816
Additions - 791 791
At 31 March 2023 316 1,291 1,607
DEPRECIATION
At 1 April 2022 216 499 715
Charge for year 25 198 223
At 31 March 2023 241 697 938
NET BOOK VALUE
At 31 March 2023 75 594 669
At 31 March 2022 100 1 101

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 8,400 -
Other debtors 1,500 1,500
9,900 1,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 15,037 19,509
Trade creditors 30 30
Tax - 4,723
VAT 4,048 -
Other creditors - 3,061
Directors' current accounts 1,185 -
20,300 27,323