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REGISTERED NUMBER: 08643471 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 30 SEPTEMBER 2024

FOR

IPSG LIMITED

IPSG LIMITED (REGISTERED NUMBER: 08643471)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IPSG LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTORS: Miss Z Ashfield
C A F Mariani





SECRETARY:





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 08643471 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

IPSG LIMITED (REGISTERED NUMBER: 08643471)

BALANCE SHEET
30 SEPTEMBER 2024

30/9/24 30/11/23
Notes £    £   
CURRENT ASSETS
Stocks 1,200 1,200
Debtors 4 2,315 2,315
3,515 3,515
CREDITORS
Amounts falling due within one year 5 17,860 17,860
NET CURRENT LIABILITIES (14,345 ) (14,345 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,345

)

(14,345

)

CREDITORS
Amounts falling due after more than one
year

6

381,649

381,649
NET LIABILITIES (395,994 ) (395,994 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (395,995 ) (395,995 )
SHAREHOLDERS' FUNDS (395,994 ) (395,994 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:



Miss Z Ashfield - Director


IPSG LIMITED (REGISTERED NUMBER: 08643471)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

IPSG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current period and previous year.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/11/23
£    £   
Trade debtors 2,315 2,315

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/11/23
£    £   
Taxation and social security 642 642
Other creditors 17,218 17,218
17,860 17,860

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/9/24 30/11/23
£    £   
Other creditors 381,649 381,649