INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Company Registration Number:
14530873 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 8 December 2022

End date: 31 December 2023

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 210
Investments:   0
Total fixed assets: 210
Current assets
Stocks:   0
Debtors: 4 126,372
Cash at bank and in hand: 64
Investments:   0
Total current assets: 126,436
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 106,894 )
Net current assets (liabilities): 19,542
Total assets less current liabilities: 19,752
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 20,059 )
Total net assets (liabilities): (307)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (308 )
Total Shareholders' funds: ( 307 )

The notes form part of these financial statements

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 September 2024
and signed on behalf of the board by:

Name: LEANNE WEBB
Status: Director

The notes form part of these financial statements

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to 31 December 2023
    Average number of employees during the period 6

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 210 210
Disposals
Revaluations
Transfers
At 31 December 2023 210 210
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 210 210

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

13 months to 31 December 2023
£
Trade debtors 126,372
Total 126,372

INDEPENDENT ACCESS INSPECTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

13 months to 31 December 2023
£
Trade creditors 106,894
Total 106,894