2023-04-01 09512436 2024-03-31 09512436 2023-04-01 2024-03-31 09512436 2023-03-31 09512436 2022-04-01 2023-03-31 09512436 uk-core:WithinOneYear 2023-03-31 09512436 uk-core:WithinOneYear 2024-03-31 09512436 uk-core:AfterOneYear 2023-03-31 09512436 uk-core:AfterOneYear 2024-03-31 09512436 uk-core:ShareCapital 2024-03-31 09512436 uk-core:ShareCapital 2023-03-31 09512436 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09512436 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09512436 uk-bus:Director1 2023-04-01 2024-03-31 09512436 uk-core:AfterOneYear uk-core:Secured 2024-03-31 09512436 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 09512436 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09512436 uk-bus:FRS102 2023-04-01 2024-03-31 09512436 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09512436 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
IPM Management Ltd
Registered Number:09512436
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
IPM Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09512436
As at 31 March 2024
IPM Management Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
24,976
24,590
2
3,528
Cash and cash equivalents
2,717
27,307
28,504
Trade and other payables: amounts falling due within one
year
(15,324)
(17,598)
3
13,180
9,709
Net current assets
Total assets less current liabilities
9,709
13,180
Trade and other payables: amounts falling due after more
than one year
(11,984)
(8,302)
4
1,407
Net assets
1,196
Capital and reserves
Called up share capital
100
100
Retained earnings
1,307
1,096
1,407
1,196
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P S Makkar Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
IPM Management Ltd
Notes to the Financial Statements
Statutory Information
IPM Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09512436.
Registered address:
Top Floor, Bridgewater House
866 - 868 Uxbridge Road
Hayes, Middlesex
UB4 0RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
24,590
20,615
Other debtors
-
4,361
24,976
24,590
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
9,537
5,645
Other creditors
8,061
9,679
17,598
15,324
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
8,302
11,984
2 of 3
5
For the year ended 31 March 2024
IPM Management Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3