IPD CONSULTANCY LIMITED

Company Registration Number:
09756697 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IPD CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IPD CONSULTANCY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 6
River View
Long Eaton
Nottingham
England
NG10 3AR
Company Registration Number: 09756697 (England and Wales)

IPD CONSULTANCY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 865,249 640,416
Total fixed assets: 865,249 640,416
Current assets
Debtors: 33,485 12,559
Cash at bank and in hand: 25,918 17,779
Total current assets: 59,403 30,338
Creditors: amounts falling due within one year: ( 19,354 ) ( 12,116 )
Net current assets (liabilities): 40,049 18,222
Total assets less current liabilities: 905,298 658,638
Creditors: amounts falling due after more than one year: ( 0 ) ( 90,000 )
Provision for liabilities: ( 37,030 ) ( 30,714 )
Total net assets (liabilities): 868,268 537,924

The notes form part of these financial statements

IPD CONSULTANCY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 5 225,000 0
Profit and loss account: 643,265 537,921
Shareholders funds: 868,268 537,924

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Ian Davis
Status: Director

The notes form part of these financial statements

IPD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

IPD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

IPD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IPD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 642,108
Additions 178
Disposals -
Revaluations 225,000
Transfers -
At 31 December 2023 867,286
Depreciation
At 01 January 2023 1,692
Charge for year 345
On disposals -
Other adjustments -
At 31 December 2023 2,037
Net book value
At 31 December 2023 865,249
At 31 December 2022 640,416

IPD CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 225,000
Balance at 31 December 2023 225,000

Assets revalued based on current market values.