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Company Registration No. 11560760 (England and Wales)
Infrastructure Project Services Ltd Unaudited accounts for the year ended 10 March 2024
Infrastructure Project Services Ltd Unaudited accounts Contents
Page
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Infrastructure Project Services Ltd Company Information for the year ended 10 March 2024
Director
Chris Poole
Company Number
11560760 (England and Wales)
Registered Office
53 ST CATHERINES ROAD ST. CATHERINES ROA POUND HILL CRAWLEY WEST SUSSEX RH10 3TB UNITED KINGDOM
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Infrastructure Project Services Ltd Statement of financial position as at 10 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,172 
1,861 
Current assets
Debtors
617 
- 
Cash at bank and in hand
28,713 
52,542 
29,330 
52,542 
Creditors: amounts falling due within one year
(6,076)
(12,702)
Net current assets
23,254 
39,840 
Total assets less current liabilities
24,426 
41,701 
Provisions for liabilities
Deferred tax
(223)
(353)
Net assets
24,203 
41,348 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,201 
41,346 
Shareholders' funds
24,203 
41,348 
For the year ending 10 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 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 26 September 2024 and were signed on its behalf by
Chris Poole Director Company Registration No. 11560760
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Infrastructure Project Services Ltd Notes to the Accounts for the year ended 10 March 2024
1
Statutory information
Infrastructure Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11560760. The registered office is 53 ST CATHERINES ROAD ST. CATHERINES ROA, POUND HILL, CRAWLEY, WEST SUSSEX, RH10 3TB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 March 2023
3,424 
Additions
658 
At 10 March 2024
4,082 
Depreciation
At 11 March 2023
1,563 
Charge for the year
1,347 
At 10 March 2024
2,910 
Net book value
At 10 March 2024
1,172 
At 10 March 2023
1,861 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
617 
- 
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Infrastructure Project Services Ltd Notes to the Accounts for the year ended 10 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
10,793 
Other creditors
5,226 
1,059 
Accruals
850 
850 
6,076 
12,702 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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