2022-12-30 2023-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 04614939 bus:AbridgedAccounts 2022-12-30 2023-12-31 04614939 bus:FRS102 2022-12-30 2023-12-31 04614939 bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-31 04614939 bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-31 04614939 bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-31 04614939 2022-12-30 2023-12-31 04614939 2023-12-31 04614939 bus:RegisteredOffice 2022-12-30 2023-12-31 04614939 core:WithinOneYear 2023-12-31 04614939 core:AfterOneYear 2023-12-31 04614939 2021-12-30 04614939 bus:Director1 2022-12-30 2023-12-31 04614939 bus:Director1 2023-12-31 04614939 bus:Director1 2021-12-30 2022-12-29 04614939 bus:CompanySecretary1 2022-12-30 2023-12-31 04614939 bus:LeadAgentIfApplicable 2022-12-30 2023-12-31 04614939 2021-12-30 2022-12-29 04614939 2022-12-29 04614939 core:WithinOneYear 2022-12-29 04614939 core:AfterOneYear 2022-12-29 04614939 bus:EntityAccountantsOrAuditors 2021-12-30 2022-12-29 04614939 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 04614939 core:CostValuation core:Non-currentFinancialInstruments 2022-12-29 04614939 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 04614939 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 04614939 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 04614939 core:Non-currentFinancialInstruments 2023-12-31 04614939 core:Non-currentFinancialInstruments 2022-12-29 04614939 core:ShareCapital 2023-12-31 04614939 core:ShareCapital 2022-12-29 04614939 core:RetainedEarningsAccumulatedLosses 2023-12-31 04614939 core:RetainedEarningsAccumulatedLosses 2022-12-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04614939
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 December 2023

for

IFL MANAGEMENT LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets
Debtors 1,086,989    11,168,655 
Cash at bank and in hand 1,012,873    616,336 
2,099,862    11,784,991 
Creditors: amount falling due within one year (110,555)   (11,665,795)
Net current assets 1,989,307    119,196 
 
Total assets less current liabilities 1,989,307    119,196 
Creditors: amount falling due after more than one year (1,865,887)  
Provisions for liabilities (59,313)   (59,313)
Net assets 64,107    59,883 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 64,106    59,882 
Shareholders fund 64,107    59,883 
 
For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Tina Loraine Ban'Dyle
Director

Date approved: 07 March 2024
1
Statutory Information
IFL MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04614939, registration address Runnymede Malthouse Business Centre, Malthouse Lane, Egham, Surrey, TW20 9BD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 5  (2022: 5).
2