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REGISTERED NUMBER: 08076992 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Ian Rhoden Solutions Limited

Ian Rhoden Solutions Limited (Registered number: 08076992)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Ian Rhoden Solutions Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr I Rhoden





REGISTERED OFFICE: Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB





REGISTERED NUMBER: 08076992 (England and Wales)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

Ian Rhoden Solutions Limited

Report of the Accountants to the Director of
Ian Rhoden Solutions Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of Ian Rhoden Solutions Limited for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of Ian Rhoden Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ian Rhoden Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Ian Rhoden Solutions Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ian Rhoden Solutions Limited and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Ian Rhoden Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ian Rhoden Solutions Limited. You consider that Ian Rhoden Solutions Limited is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of Ian Rhoden Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB


12 February 2025

Ian Rhoden Solutions Limited (Registered number: 08076992)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 68 101

CURRENT ASSETS
Debtors 6 6,465 11,453
Cash at bank 24,939 5,097
31,404 16,550
CREDITORS
Amounts falling due within one year 7 30,408 15,419
NET CURRENT ASSETS 996 1,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,064

1,232

PROVISIONS FOR LIABILITIES (17 ) -

ACCRUALS AND DEFERRED INCOME (642 ) (642 )
NET ASSETS 405 590

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 404 589
405 590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ian Rhoden Solutions Limited (Registered number: 08076992)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





Mr I Rhoden - Director


Ian Rhoden Solutions Limited (Registered number: 08076992)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Ian Rhoden Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ian Rhoden Solutions Limited (Registered number: 08076992)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 June 2023
and 31 May 2024 3,552
DEPRECIATION
At 1 June 2023 3,451
Charge for year 33
At 31 May 2024 3,484
NET BOOK VALUE
At 31 May 2024 68
At 31 May 2023 101

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 2,688
Other debtors 6,465 8,765
6,465 11,453

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 30,408 15,419

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mr I Rhoden
Balance outstanding at start of year - -
Amounts advanced 62,833 -
Amounts repaid (62,325 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 508 -