Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10524957 Anthony Pickwick Pavels Surkovs Pavels Surkovs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10524957 2022-12-31 10524957 2023-12-31 10524957 2023-01-01 2023-12-31 10524957 frs-core:CurrentFinancialInstruments 2023-12-31 10524957 frs-core:Non-currentFinancialInstruments 2023-12-31 10524957 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10524957 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10524957 frs-bus:Micro-entities 2023-01-01 2023-12-31 10524957 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10524957 frs-bus:Director1 2023-01-01 2023-12-31 10524957 frs-bus:Director2 2023-01-01 2023-12-31 10524957 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10524957 2021-12-31 10524957 2022-12-31 10524957 2022-01-01 2022-12-31 10524957 frs-core:CurrentFinancialInstruments 2022-12-31 10524957 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10524957
IPS CONTRACTORS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Atbalsts UK LLP
Accountant's Report
In accordance with the engagement letter dated 22 February 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Atbalsts UK LLP
12/04/2024
Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 1
Statement of Financial Position
Registered number: 10524957
2023 2022
£ £
Fixed assets 72,227 2,881
Current assets 230,494 269,558
Creditors: Amounts Falling Due Within One Year (134,686 ) (46,422 )
NET CURRENT ASSETS 95,808 223,136
TOTAL ASSETS LESS CURRENT LIABILITIES 168,035 226,017
Creditors: Amounts Falling After More Than One Year (118,271 ) (145,358 )
Accruals and deferred income - (360 )
NET ASSETS 49,764 80,299
CAPITAL AND RESERVES 49,764 80,299

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. General Information
IPS CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10524957 . The registered office is 16 Buckingham Street, Birmingham, B19 3HT.
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Anthony Pickwick
Director
Pavels Surkovs
Director
12/04/2024