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Registration number: 11294745

Ipcress Pictures Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ipcress Pictures Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ipcress Pictures Limited

Company Information

Director

Mr K Ip

Registered office

46a Cumberland Road
London
W7 2EB

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Ipcress Pictures Limited

(Registration number: 11294745)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

13,537

16,214

Current assets

12,728

41,206

Creditors: Amounts falling due within one year

(2,934)

(3,176)

Net current assets

9,794

38,030

Total assets less current liabilities

23,331

54,244

Creditors: Amounts falling due after more than one year

(368)

(35,147)

Accruals and deferred income

(780)

(744)

 

22,183

18,353

Capital and reserves

22,183

18,353

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
46a Cumberland Road
London
W7 2EB

These financial statements were authorised for issue by the director on 15 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Directors loan account

35,147

(34,778)

369

 

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Directors loan account

44,234

(9,087)

35,147

 

 

Ipcress Pictures Limited

(Registration number: 11294745)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr K Ip
Director