IPTP LTD

Company Registration Number:
06262152 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IPTP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

IPTP LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 701,056 983,794
Investments:   0 0
Total fixed assets: 701,056 983,794
Current assets
Debtors: 4 3,356,346 1,261,207
Cash at bank and in hand: 60,525 127,247
Total current assets: 3,416,871 1,388,454
Creditors: amounts falling due within one year: 5 (2,712,198) (931,612)
Net current assets (liabilities): 704,673 456,842
Total assets less current liabilities: 1,405,729 1,440,636
Creditors: amounts falling due after more than one year: 6 (1,685,986) (1,795,191)
Total net assets (liabilities): (280,257) (354,555)
Capital and reserves
Called up share capital: 1,262,625 1,262,625
Profit and loss account: (1,542,882) (1,617,180)
Shareholders funds: (280,257) (354,555)

The notes form part of these financial statements

IPTP LTD

Balance sheet statements

For the year ending 31 December 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2024
and signed on behalf of the board by:

Name: Vladimir Kangin
Status: Director

The notes form part of these financial statements

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,015,149
Additions 59,905
At 31 December 2023 1,075,054
Depreciation
At 01 January 2023 31,355
Charge for year 342,643
At 31 December 2023 373,998
Net book value
At 31 December 2023 701,056
At 31 December 2022 983,794

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 3,167,950 1,036,996

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2641074

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

Trade Creditors Taxes and social securities Other liabilities