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Registered Number: 09095160
England and Wales

 

 

 

IBC CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HADDISON & CO ACCOUNTANTS LTD
30 June 2023



....................................................
HADDISON & CO ACCOUNTANTS LTD
First Floor 114
109 Portland Street
Gainsborough House
Manchester
M1 6DN
14 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 40,288 
Investments 4 3,561 
43,849 
Current assets    
Cash at bank and in hand 315 
Creditors: amount falling due within one year (397)
Net current liabilities (82)
 
Total assets less current liabilities 43,767 
Creditors: amount falling due after more than one year (36,159)
Net assets 7,608 
 

Capital and reserves
   
Called up share capital 16,930 
Profit and loss account (9,322)
Shareholder's funds 7,608 
 


For the year ended 30 June 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 year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 March 2024 and were signed by:


-------------------------------
Haddison Etchou
Director
2
General Information
IBC CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09095160, registration address Suite 112, 109 Portland Street, Gainsborough House, Manchester, M1 6DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 5.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 30,736    4,078    8,560    43,374 
Additions      
Disposals      
At 30 June 2023 30,736    4,078    8,560    43,374 
Depreciation
At 01 July 2022   470    2,601    3,071 
Charge for year     15    15 
On disposals      
At 30 June 2023   470    2,616    3,086 
Net book values
Closing balance as at 30 June 2023 30,736    3,608    5,944    40,288 
Opening balance as at 01 July 2022 30,736    3,608    5,959    40,303 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2022 3,561    3,561 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2023 3,561    3,561 

3