1 April 2023 false No description of principal activity Taxfiler 2024.6 10039803business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100398032023-03-31 100398032023-04-012024-03-31 10039803business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10039803business:FilletedAccounts2023-04-012024-03-31 100398032024-03-31 10039803business:Director12023-04-012024-03-31 10039803business:Director22023-04-012024-03-31 10039803business:RegisteredOffice2023-04-012024-03-31 100398032023-03-31 10039803core:WithinOneYear2024-03-31 10039803core:WithinOneYear2023-03-31 10039803core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10039803core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10039803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10039803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10039803core:PreviouslyStatedAmount2024-03-31 10039803core:PreviouslyStatedAmount2023-03-31 10039803business:SmallEntities2023-04-012024-03-31 10039803countries:EnglandWales2023-04-012024-03-31 10039803core:PlantMachinery2023-04-012024-03-31 10039803core:ComputerEquipment2023-04-012024-03-31 10039803core:PlantMachinery2023-03-31 10039803core:ComputerEquipment2023-03-31 10039803core:PlantMachinery2024-03-31 10039803core:ComputerEquipment2024-03-31 100398032022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10039803 (England and Wales)
I-HOME CONTROL LTD Unaudited accounts for the year ended 31 March 2024
I-HOME CONTROL LTD Unaudited accounts Contents
Page
- 2 -
I-HOME CONTROL LTD Company Information for the year ended 31 March 2024
Directors
Russel White Casey White
Company Number
10039803 (England and Wales)
Registered Office
1 Walnut Close Little Canfield Dunmow Essex CM6 1JY
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
I-HOME CONTROL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,328 
1,272 
Current assets
Inventories
1,500 
1,500 
Debtors
8,458 
25,646 
Cash at bank and in hand
2,457 
7,401 
12,415 
34,547 
Creditors: amounts falling due within one year
(12,566)
(21,699)
Net current (liabilities)/assets
(151)
12,848 
Net assets
1,177 
14,120 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
1,165 
14,108 
Shareholders' funds
1,177 
14,120 
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 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 15 November 2024 and were signed on its behalf by
Russel White Director Company Registration No. 10039803
- 4 -
I-HOME CONTROL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
I-HOME CONTROL LTD is a private company, limited by shares, registered in England and Wales, registration number 10039803. The registered office is 1 Walnut Close, Little Canfield, Dunmow, Essex, CM6 1JY.
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
Reducing balance over 4 years
Computer equipment
Reducing balance over 4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,125 
4,434 
7,559 
Additions
499 
- 
499 
At 31 March 2024
3,624 
4,434 
8,058 
Depreciation
At 1 April 2023
2,708 
3,579 
6,287 
Charge for the year
229 
214 
443 
At 31 March 2024
2,937 
3,793 
6,730 
Net book value
At 31 March 2024
687 
641 
1,328 
At 31 March 2023
417 
855 
1,272 
- 5 -
I-HOME CONTROL LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(2,959)
2,084 
Trade debtors
10,162 
22,226 
Other debtors
1,255 
1,336 
8,458 
25,646 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,667 
12,667 
Trade creditors
- 
1,492 
Taxes and social security
3,099 
6,934 
Loans from directors
200 
106 
Accruals
600 
500 
12,566 
21,699 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -