IB2 SYSTEMS SOLUTIONS LTD

Company Registration Number:
07908423 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

IB2 SYSTEMS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IB2 SYSTEMS SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: abiola badmus
Registered office: 19
Garland Rise
Ebbsfleet
Kent
England
DA10 1ED
Company Registration Number: 07908423 (England and Wales)

IB2 SYSTEMS SOLUTIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 100,000 0
Total fixed assets: 100,000 0
Current assets
Cash at bank and in hand: 145,976 114,694
Total current assets: 145,976 114,694
Creditors: amounts falling due within one year: 5 ( 23,275 ) ( 9,412 )
Net current assets (liabilities): 122,701 105,282
Total assets less current liabilities: 222,701 105,282
Creditors: amounts falling due after more than one year: 6 ( 29,592 )
Total net assets (liabilities): 222,701 75,690

The notes form part of these financial statements

IB2 SYSTEMS SOLUTIONS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 222,700 75,689
Shareholders funds: 222,701 75,690

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.

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 17 October 2024
And Signed On Behalf Of The Board By:

Name: abiola badmus
Status: Director

The notes form part of these financial statements

IB2 SYSTEMS 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

IB2 SYSTEMS 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

IB2 SYSTEMS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

IB2 SYSTEMS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2023 0 0
Additions 100,000 100,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 100,000 100,000
Depreciation
At 01 February 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 0 0
Net book value
At 31 January 2024 100,000 100,000
At 31 January 2023 0 0

IB2 SYSTEMS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 23,275 9,412
Total 23,275 9,412

IB2 SYSTEMS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 29,592
Total 29,592