Iver Property Consultants Ltd 14737906 false 2023-03-17 2024-03-31 2024-03-31 The principal activity of the company is was that of corporate property management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14737906 2023-03-17 2024-03-31 14737906 2024-03-31 14737906 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14737906 bus:Micro-entities 2023-03-17 2024-03-31 14737906 bus:AuditExemptWithAccountantsReport 2023-03-17 2024-03-31 14737906 bus:FullAccounts 2023-03-17 2024-03-31 14737906 bus:SmallCompaniesRegimeForAccounts 2023-03-17 2024-03-31 14737906 bus:RegisteredOffice 2023-03-17 2024-03-31 14737906 bus:Director1 2023-03-17 2024-03-31 14737906 bus:Director2 2023-03-17 2024-03-31 14737906 bus:PrivateLimitedCompanyLtd 2023-03-17 2024-03-31 14737906 bus:Agent1 2023-03-17 2024-03-31 14737906 countries:EnglandWales 2023-03-17 2024-03-31 14737906 dpl:AdministrativeExpenses 2023-03-17 2024-03-31 iso4217:GBP xbrli:pure

Company Registration Number: 14737906 (England and Wales)

Iver Property Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Period from 17 March 2023 to 31 March 2024

 

Iver Property Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Iver Property Consultants Ltd

Company Information

Directors

Mr S J Barnes

Mrs J S Barnes

Registered office

302 Longstone Road
Iver
Buckinghamshire
SL0 0RN

Accountants

Russell Phillips Limited
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Iver Property Consultants Ltd
for the Period Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Iver Property Consultants Ltd for the period ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Iver Property Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Iver Property Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Iver Property Consultants Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Iver Property Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Iver Property Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Iver Property Consultants Ltd. You consider that Iver Property Consultants Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Iver Property Consultants Ltd. 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 statutory accounts.

......................................

Russell Phillips Limited
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

16 April 2024

 

Iver Property Consultants Ltd

Profit and Loss Account for the Period from 17 March 2023 to 31 March 2024

2024
£

Turnover

61,199

Staff costs

(24,969)

Other charges

(5,051)

Profit before tax

31,179

Tax on profit

(6,004)

Profit for the period

25,175

 

Iver Property Consultants Ltd

(Registration number: 14737906)
Balance Sheet as at 31 March 2024

2024
£

Current assets

45,493

Creditors: Amounts falling due within one year

(20,873)

Total assets less current liabilities

24,620

Accruals and deferred income

(1,345)

 

23,275

Capital and reserves

23,275

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
302 Longstone Road
Iver
Buckinghamshire
SL0 0RN

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Iver Property Consultants Ltd

(Registration number: 14737906)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mr S J Barnes
Director

 

Iver Property Consultants Ltd

iXBRL Detailed Profit and Loss Account for the Period from 17 March 2023 to 31 March 2024

2024
£

Fee income

61,199

Administrative expenses

Accountancy fees

(756)

Vehicle costs

(316)

Salaries and fees, directors

(12,500)

Social security costs, directors

(469)

Company contributions to money purchase plans, directors

(12,000)

Travel and subsistence

(1,394)

Legal and professional costs

(672)

Insurance costs

(1,095)

Telecommunications

(368)

Printing, postage and stationery

(68)

Other costs

(382)

Profit on ordinary activities before taxation

31,179

Tax on profit or loss on ordinary activities

(6,004)

Profit for the financial period

25,175