Company Registration No. 08838088 (England and Wales)
IG PROFESSIONAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2024
IG PROFESSIONAL SERVICES LIMITED
Unaudited accounts
Contents
IG PROFESSIONAL SERVICES LIMITED
Company Information
for the year ended 31 January 2024
Director
Jonathan Alexander Nikolaus Markt
Company Number
08838088 (England and Wales)
Registered Office
SUITE B BRIGHTWELL COURT BARRACK SQUARE
MARTLESHAM HEATH
IPSWICH
SUFFOLK
IP5 3RF
ENGLAND
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
IG PROFESSIONAL SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
8,628
12,056
Cash at bank and in hand
114,615
301,193
Creditors: amounts falling due within one year
(82,173)
(367,076)
Net current assets
183,724
331,706
Total assets less current liabilities
192,352
343,762
Creditors: amounts falling due after more than one year
(72,375)
-
Net assets
119,977
343,762
Called up share capital
99
99
Profit and loss account
119,878
343,663
Shareholders' funds
119,977
343,762
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2024 and were signed on its behalf by
Jonathan Alexander Nikolaus Markt
Director
Company Registration No. 08838088
IG PROFESSIONAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
IG PROFESSIONAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08838088. The registered office is SUITE B BRIGHTWELL COURT BARRACK SQUARE, MARTLESHAM HEATH, IPSWICH, SUFFOLK, IP5 3RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,556
13,519
16,075
At 31 January 2024
2,556
14,306
16,862
At 1 February 2023
639
3,380
4,019
Charge for the year
639
3,576
4,215
At 31 January 2024
1,278
6,956
8,234
At 31 January 2024
1,278
7,350
8,628
At 31 January 2023
1,917
10,139
12,056
Amounts falling due within one year
Trade debtors
151,282
397,589
IG PROFESSIONAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,800
25,000
Trade creditors
26,748
13,531
Taxes and social security
28,400
56,445
Loans from directors
-
6,909
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 20 (2023: 23).