I G NETWORK SOLUTIONS LTD

Company Registration Number:
09401252 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

I G NETWORK SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

I G NETWORK SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: Ian Phillip Godley
Registered office: 1 Dennis Street
Worksop
Notts
England
S80 2LL
Company Registration Number: 09401252 (England and Wales)

I G NETWORK SOLUTIONS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company during the year is that of Wired Telecommunications Activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ian Phillip Godley

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Ian Phillip Godley
Status: Director

I G NETWORK SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 117,138 84,002
Administrative Expenses ( 115,483 ) ( 83,902 )
Operating Profit or (Loss) 1,655 100
Profit or (Loss) Before Tax 1,655 100
Tax on Profit ( 992 ) ( 816 )
Profit or (Loss) for Period 663 ( 716 )

The notes form part of these financial statements

I G NETWORK SOLUTIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,046 26,927
Total fixed assets: 23,046 26,927
Current assets
Cash at bank and in hand: 79,265 31,856
Total current assets: 79,265 31,856
Creditors: amounts falling due within one year: ( 72,421 ) ( 27,733 )
Net current assets (liabilities): 6,844 4,123
Total assets less current liabilities: 29,890 31,050
Creditors: amounts falling due after more than one year: ( 24,663 ) ( 26,486 )
Total net assets (liabilities): 5,227 4,564

The notes form part of these financial statements

I G NETWORK SOLUTIONS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 5,177 4,514
Shareholders funds: 5,227 4,564

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Ian Phillip Godley
Status: Director

The notes form part of these financial statements

I G NETWORK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I G NETWORK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

I G NETWORK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

I G NETWORK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 26,927
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 26,927
Depreciation
At 01 February 2023 -
Charge for year 3,881
On disposals -
Other adjustments -
At 31 January 2024 3,881
Net book value
At 31 January 2024 23,046
At 31 January 2023 26,927