IRIS Accounts Production v24.2.0.383 07608709 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076087092023-04-30076087092024-04-30076087092023-05-012024-04-30076087092022-04-30076087092022-05-012023-04-30076087092023-04-3007608709ns15:EnglandWales2023-05-012024-04-3007608709ns14:PoundSterling2023-05-012024-04-3007608709ns10:Director12023-05-012024-04-3007608709ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007608709ns10:SmallEntities2023-05-012024-04-3007608709ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007608709ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007608709ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007608709ns10:FullAccounts2023-05-012024-04-3007608709ns10:OrdinaryShareClass12023-05-012024-04-3007608709ns10:RegisteredOffice2023-05-012024-04-3007608709ns5:CurrentFinancialInstruments2024-04-3007608709ns5:CurrentFinancialInstruments2023-04-3007608709ns5:ShareCapital2024-04-3007608709ns5:ShareCapital2023-04-3007608709ns5:RetainedEarningsAccumulatedLosses2024-04-3007608709ns5:RetainedEarningsAccumulatedLosses2023-04-3007608709ns5:FurnitureFittings2023-05-012024-04-3007608709ns5:ComputerEquipment2023-05-012024-04-3007608709ns5:FurnitureFittings2023-04-3007608709ns5:ComputerEquipment2023-04-3007608709ns5:FurnitureFittings2024-04-3007608709ns5:ComputerEquipment2024-04-3007608709ns5:FurnitureFittings2023-04-3007608709ns5:ComputerEquipment2023-04-3007608709ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3007608709ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3007608709ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 07608709 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

IJH Design Limited

IJH Design Limited (Registered number: 07608709)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IJH Design Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: I J Helm





REGISTERED OFFICE: 10 Esk Drive
Nether Poppleton
York
North Yorkshire
YO26 6RD





REGISTERED NUMBER: 07608709 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

IJH Design Limited (Registered number: 07608709)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,264 3,737

CURRENT ASSETS
Stocks 1,125 -
Debtors 5 12,971 14,438
Investments 6 90,000 90,000
Cash at bank 35,591 31,710
139,687 136,148
CREDITORS
Amounts falling due within one year 7 48,177 59,451
NET CURRENT ASSETS 91,510 76,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,774

80,434

CAPITAL AND RESERVES
Called up share capital 8 5 5
Retained earnings 93,769 80,429
SHAREHOLDERS' FUNDS 93,774 80,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

IJH Design Limited (Registered number: 07608709)

Balance Sheet - continued
30 April 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 5 September 2024 and were signed by:





I J Helm - Director


IJH Design Limited (Registered number: 07608709)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

IJH Design 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line
Computer equipment - 33% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 8,309 3,890 12,199
DEPRECIATION
At 1 May 2023 5,479 2,983 8,462
Charge for year 1,019 454 1,473
At 30 April 2024 6,498 3,437 9,935
NET BOOK VALUE
At 30 April 2024 1,811 453 2,264
At 30 April 2023 2,830 907 3,737

IJH Design Limited (Registered number: 07608709)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 6,596 13,995
Other debtors 6,375 443
12,971 14,438

6. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 90,000 90,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 586 79
Taxation and social security 30,802 28,816
Other creditors 16,789 30,556
48,177 59,451

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
5 Ordinary £1 5 5