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Company Registration No. 08093663 (England and Wales)
IFLOSS.CO.UK LTD Unaudited accounts for the year ended 30 June 2023
IFLOSS.CO.UK LTD Unaudited accounts Contents
Page
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IFLOSS.CO.UK LTD Company Information for the year ended 30 June 2023
Director
Mr Abid Iqbal
Company Number
08093663 (England and Wales)
Registered Office
79 Baker Street Sparkhill Birmingham West Midlands B11 4RP England
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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IFLOSS.CO.UK LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
244 
305 
Current assets
Debtors
25,000 
40,000 
Cash at bank and in hand
789 
14,060 
25,789 
54,060 
Creditors: amounts falling due within one year
(23,542)
(8,952)
Net current assets
2,247 
45,108 
Net assets
2,491 
45,413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,391 
45,313 
Shareholders' funds
2,491 
45,413 
For the year ending 30 June 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 15 March 2024 and were signed on its behalf by
Mr Abid Iqbal Director Company Registration No. 08093663
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IFLOSS.CO.UK LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
IFLOSS.CO.UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08093663. The registered office is 79 Baker Street, Sparkhill, Birmingham, West Midlands, B11 4RP, England.
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
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
610 
At 30 June 2023
610 
Depreciation
At 1 July 2022
305 
Charge for the year
61 
At 30 June 2023
366 
Net book value
At 30 June 2023
244 
At 30 June 2022
305 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,000 
40,000 
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IFLOSS.CO.UK LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,692 
8,202 
Accruals
850 
750 
23,542 
8,952 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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