Ip Data Solutions Limited 05493510 Software Development false 1 July 2023 05493510 2023-07-01 2024-06-30 05493510 2023-06-30 05493510 2024-06-30 05493510 2022-07-01 2023-06-30 05493510 2022-06-30 05493510 2023-06-30 05493510 frs102-bus:FRS102 2023-07-01 2024-06-30 05493510 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05493510 frs102-bus:FullAccounts 2023-07-01 2024-06-30 05493510 frs102-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05493510 frs102-bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 05493510 frs102-core:CurrentFinancialInstruments 2024-06-30 05493510 frs102-core:CurrentFinancialInstruments 2023-06-30 05493510 frs102-core:ShareCapital 2024-06-30 05493510 frs102-core:ShareCapital 2023-06-30 05493510 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 05493510 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 05493510 frs102-bus:Director1 2023-07-01 2024-06-30 05493510 frs102-core:OfficeEquipment 2023-07-01 2024-06-30 05493510 frs102-core:OfficeEquipment 2023-06-30 05493510 frs102-core:OfficeEquipment 2024-06-30 05493510 frs102-core:OfficeEquipment 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05493510
Ip Data Solutions Limited
Unaudited Accounts
for the year ended
30 June 2024

Ip Data Solutions Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Ip Data Solutions Limited for the year ended 30 June 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 January 2025


Ip Data Solutions Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 739 870
739 870
Current assets
Stocks 4,000 966
Cash at bank and in hand 3,982 2,176
7,982 3,142
Creditors: amounts falling due within one year 4 (28,404) (27,482)
Net current assets / (liabilities) (20,422) (24,340)
Total assets less current liabilities (19,683) (23,470)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (19,683) (23,470)
Capital and reserves
Called up share capital 2 2
Profit and loss account (19,685) (23,472)
Shareholders' funds (19,683) (23,470)

Ip Data Solutions Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr I Bannister

Director


Approved by the board on 16 February 2025

Company Number: 05493510 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

22 Westbourne Avenue
Burnley
Lancashire
BB11 4DG

Ip Data Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 July 2023 5,347 5,347
At 30 June 2024 5,347 5,347
Depreciation
At 1 July 2023 4,477 4,477
Charge for the period 131 131
At 30 June 2024 4,608 4,608
Net book value
At 30 June 2024 739 739
At 30 June 2023 870 870

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 540 390
Other creditors 27,864 27,092
28,404 27,482