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Company Registration No. 10104584 (England and Wales)
IW Process Solutions Limited Unaudited accounts for the year ended 30 April 2024
IW Process Solutions Limited Unaudited accounts Contents
Page
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IW Process Solutions Limited Company Information for the year ended 30 April 2024
Directors
Ian Wilson Janet Wilson
Company Number
10104584 (England and Wales)
Registered Office
287 VALLEY DRIVE KENDAL CUMBRIA LA9 7SJ ENGLAND
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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IW Process Solutions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,023 
725 
Current assets
Debtors
13,829 
14,970 
Cash at bank and in hand
13,167 
18,726 
26,996 
33,696 
Creditors: amounts falling due within one year
(25,195)
(29,751)
Net current assets
1,801 
3,945 
Net assets
2,824 
4,670 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,822 
4,668 
Shareholders' funds
2,824 
4,670 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Ian Wilson Director Company Registration No. 10104584
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IW Process Solutions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
IW Process Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10104584. The registered office is 287 VALLEY DRIVE, KENDAL, CUMBRIA, LA9 7SJ, 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:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,845 
Additions
599 
Disposals
(494)
At 30 April 2024
1,950 
Depreciation
At 1 May 2023
1,120 
Charge for the year
114 
On disposals
(307)
At 30 April 2024
927 
Net book value
At 30 April 2024
1,023 
At 30 April 2023
725 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,829 
14,970 
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IW Process Solutions Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,402 
6,397 
Taxes and social security
7,253 
9,254 
Loans from directors
12,140 
13,700 
Accruals
400 
400 
25,195 
29,751 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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