IPB Training Limited 05444606 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is business development and training Digita Accounts Production Advanced 6.30.9574.0 true 05444606 2023-01-01 2023-12-31 05444606 2023-12-31 05444606 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05444606 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05444606 bus:Micro-entities 2023-01-01 2023-12-31 05444606 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05444606 bus:FilletedAccounts 2023-01-01 2023-12-31 05444606 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05444606 bus:RegisteredOffice 2023-01-01 2023-12-31 05444606 bus:CompanySecretary1 2023-01-01 2023-12-31 05444606 bus:Director1 2023-01-01 2023-12-31 05444606 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05444606 bus:Agent1 2023-01-01 2023-12-31 05444606 countries:AllCountries 2023-01-01 2023-12-31 05444606 2022-01-01 2022-12-31 05444606 2022-12-31 05444606 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05444606 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05444606

IPB Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

IPB Training Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

IPB Training Limited

Company Information

 

Director

I P Brown

Company secretary

S P Brown

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
IPB Training Limited
for the Year Ended 31 December 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IPB Training Limited for the year ended 31 December 2023 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 IPB Training Limited, as a body, in accordance with the terms of our engagement letter dated 9 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of IPB Training Limited and state those matters that we have agreed to state to the Board of Directors of IPB Training Limited, 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 IPB Training Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IPB Training Limited 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 IPB Training Limited. You consider that IPB Training Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IPB Training Limited. 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

5 September 2024

 

IPB Training Limited

(Registration number: 05444606)
Balance Sheet as at 31 December 2023
 

2023
£

2022
£

Fixed assets

6,855

7,610

Current assets

81,722

111,761

Prepayments and accrued income

2,752

3,070

Creditors: Amounts falling due within one year

(68,828)

(76,519)

Net current assets

15,646

38,312

Total assets less current liabilities

22,501

45,922

Creditors: Amounts falling due after more than one year

(20,098)

(40,580)

Accruals and deferred income

(2,127)

(5,038)

 

276

304

Capital and reserves

276

304

 

IPB Training Limited

(Registration number: 05444606)
Balance Sheet as at 31 December 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Related party transactions

During the year £31,093 of an interest free loan had been repaid by the director to the company. The total amount outstanding as at 31 December 2023 was £22,045 (2022 - £53,138).

 

IPB Training Limited

(Registration number: 05444606)
Balance Sheet as at 31 December 2023
 

For the financial year ending 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:

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

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

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

I P Brown
Director