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Registered number: 13194466
Ieps Holdings Limited
Financial Statements
For The Year Ended 31 March 2024
Apex Partners LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13194466
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 180,000 180,000
Cash at bank and in hand 83 83
180,083 180,083
Creditors: Amounts Falling Due Within One Year 5 (180,180 ) (180,180 )
NET CURRENT ASSETS (LIABILITIES) (97 ) (97 )
TOTAL ASSETS LESS CURRENT LIABILITIES (97 ) (97 )
NET LIABILITIES (97 ) (97 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (98 ) (98 )
SHAREHOLDERS' FUNDS (97) (97)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J Buttle
Director
8th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ieps Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13194466 . The registered office is C/O Apex Hildenbrook House, The Slade, Tonbridge, TN9 1HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 180,000 180,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 109,030 109,030
Amounts owed to associates 71,150 71,150
180,180 180,180
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3