IPD CONSULTANCY LIMITED

Company Registration Number:
09756697 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IPD CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IPD CONSULTANCY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Ian Davis
Dorota Davis
Registered office: 6
River View
Long Eaton
Nottingham
England
NG10 3AR
Company Registration Number: 09756697 (England and Wales)

IPD CONSULTANCY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Ian Davis
Dorota Davis

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Ian Davis
Status: Director

IPD CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 225,125 202,163
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,034 993
Cost of Materials ( 4,274 ) ( 7,299 )
Staff Costs ( 87,850 ) ( 31,901 )
Depreciation and Writeoffs ( 249 ) ( 345 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 34,171 ) ( 37,030 )
Profit or (Loss) for Period 102,615 126,581

IPD CONSULTANCY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 866,450 865,249
Current assets: 164,864 59,403
Prepayments and accrued income: 1,418 0
Creditors: amounts falling due within one year: ( 30,847 ) ( 19,354 )
Net current assets (liabilities): 135,435 40,049
Total assets less current liabilities: 1,001,885 905,298
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 34,171 ) ( 37,030 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 967,714 868,268
Capital and reserves: 967,714 868,268

IPD CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Ian Davis
Status: Director

The notes form part of these financial statements

IPD CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

IPD CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No