REGISTERED NUMBER: |
IFE Hosting Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
IFE Hosting Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
IFE Hosting Limited (Registered number: 08068598) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
IFE Hosting Limited |
Company Information |
for the Year Ended 31 December 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
IFE Hosting Limited (Registered number: 08068598) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Shareholders' funds |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
IFE Hosting Limited (Registered number: 08068598) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
IFE Hosting Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about IFE Hosting Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiaries, are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. |
Investments in subsidiaries are assessed for impairment at each reporting date. Any impairments losses or reversals of impairment losses are recognised immediately in profit or loss. |
Taxation |
Taxation for the year 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. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
IFE Hosting Limited (Registered number: 08068598) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2023 |
4. | Fixed asset investments |
Shares in |
group |
undertakin |
£ |
Cost |
At 1 January 2023 |
and 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
The company's investments at the Balance sheet date in the share capital of companies include the following: |
Registered office: Mynshull House, 78 Churchgate, Stockport, Cheshire, England, SK1 1YJ. |
Nature of business: |
% |
Class of shares: | holding |
5. | Creditors: amounts falling due within one year |
31.12.23 | 31.12.22 |
£ | £ |
Amounts owed to group |
undertakings | 437,500 | 437,500 |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.23 | 31.12.22 |
value: | £ | £ |
Ordinary "A" | £1 | 1,833 | 1,833 |
Ordinary "B" | £1 | 13,538 | 13,538 |
Ordinary "C" | £1 | 2,962 | 2,962 |
18,333 | 18,333 |