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Company Registration No. 11864691 (England and Wales)
IJS THERAPISTS LIMITED Unaudited accounts for the year ended 31 March 2024
IJS THERAPISTS LIMITED Unaudited accounts Contents
Page
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IJS THERAPISTS LIMITED Company Information for the year ended 31 March 2024
Director
Ikrah Jabeen Shafiq
Company Number
11864691 (England and Wales)
Registered Office
67 FOLKESTONE STREET BRADFORD BD3 9NN ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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IJS THERAPISTS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
767 
960 
Current assets
Debtors
- 
3,550 
Cash at bank and in hand
15,727 
8,494 
15,727 
12,044 
Creditors: amounts falling due within one year
(5,674)
(6,556)
Net current assets
10,053 
5,488 
Net assets
10,820 
6,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,720 
6,348 
Shareholders' funds
10,820 
6,448 
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 members have 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 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 16 October 2024 and were signed on its behalf by
Ikrah Jabeen Shafiq Director Company Registration No. 11864691
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IJS THERAPISTS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
IJS THERAPISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11864691. The registered office is 67 FOLKESTONE STREET, BRADFORD, BD3 9NN, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,200 
At 31 March 2024
1,200 
Depreciation
At 1 April 2023
240 
Charge for the year
193 
At 31 March 2024
433 
Net book value
At 31 March 2024
767 
At 31 March 2023
960 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,550 
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IJS THERAPISTS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,408 
3,097 
Other creditors
2,266 
3,459 
5,674 
6,556 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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