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REGISTERED NUMBER: 14598592 (England and Wales)















Financial Statements for the Period 17 January 2023 to 31 March 2024

for

Ianbrant Limited

Ianbrant Limited (Registered number: 14598592)






Contents of the Financial Statements
for the Period 17 January 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ianbrant Limited

Company Information
for the Period 17 January 2023 to 31 March 2024







DIRECTOR: I Brant





REGISTERED OFFICE: Richmond House Lawnswood Business Park
Redvers Close
Leeds
United Kingdom
LS16 6QY





REGISTERED NUMBER: 14598592 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Ianbrant Limited (Registered number: 14598592)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,452
Investments 5 35,355
37,807

CURRENT ASSETS
Debtors 6 7,984
Cash at bank 10,055
18,039
CREDITORS
Amounts falling due within one year 7 21,251
NET CURRENT LIABILITIES (3,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,595

PROVISIONS FOR LIABILITIES 9,452
NET ASSETS 25,143

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 25,043
25,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ianbrant Limited (Registered number: 14598592)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





I Brant - Director


Ianbrant Limited (Registered number: 14598592)

Notes to the Financial Statements
for the Period 17 January 2023 to 31 March 2024

1. STATUTORY INFORMATION

Ianbrant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts) of services provided in the normal course of business. Revenue is recognised when the services have been completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Ianbrant Limited (Registered number: 14598592)

Notes to the Financial Statements - continued
for the Period 17 January 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 5,191
At 31 March 2024 5,191
DEPRECIATION
Charge for period 2,739
At 31 March 2024 2,739
NET BOOK VALUE
At 31 March 2024 2,452

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 30,693
Revaluations 4,662
At 31 March 2024 35,355
NET BOOK VALUE
At 31 March 2024 35,355

Cost or valuation at 31 March 2024 is represented by:

Other
investments
£   
Valuation in 2024 4,662
Cost 30,693
35,355

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,264
Other debtors 2,720
7,984

Ianbrant Limited (Registered number: 14598592)

Notes to the Financial Statements - continued
for the Period 17 January 2023 to 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8,172
Other creditors 13,079
21,251