2023-12-01 2024-11-30 false Capium Accounts Production 1.1 09884342 2023-12-01 2024-11-30 09884342 bus:AbridgedAccounts 2023-12-01 2024-11-30 09884342 bus:FRS102 2023-12-01 2024-11-30 09884342 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09884342 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09884342 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09884342 2023-12-01 2024-11-30 09884342 2024-11-30 09884342 bus:RegisteredOffice 2023-12-01 2024-11-30 09884342 core:WithinOneYear 2024-11-30 09884342 core:AfterOneYear 2024-11-30 09884342 1 2023-12-01 2024-11-30 09884342 bus:Director1 2023-12-01 2024-11-30 09884342 bus:Director1 2024-11-30 09884342 bus:Director1 2022-12-01 2023-11-30 09884342 2022-12-01 09884342 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 09884342 2022-12-01 2023-11-30 09884342 2023-11-30 09884342 core:WithinOneYear 2023-11-30 09884342 core:AfterOneYear 2023-11-30 09884342 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 09884342 core:ComputerEquipment 2023-12-01 2024-11-30 09884342 core:ComputerEquipment 2024-11-30 09884342 core:ComputerEquipment 2023-11-30 09884342 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 09884342 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 09884342 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 09884342 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09884342 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 09884342 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 09884342 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 09884342 core:Non-currentFinancialInstruments 2024-11-30 09884342 core:Non-currentFinancialInstruments 2023-11-30 09884342 core:ShareCapital 2024-11-30 09884342 core:ShareCapital 2023-11-30 09884342 core:RetainedEarningsAccumulatedLosses 2024-11-30 09884342 core:RetainedEarningsAccumulatedLosses 2023-11-30 09884342 dpl:Item1 2023-12-01 09884342 dpl:Item1 2024-11-30 09884342 dpl:Item1 2022-12-01 09884342 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09884342
England and Wales

 

 

 

IP SOLUTIONS LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,115    1,410 
1,115    1,410 
Current assets      
Debtors 16,511    17,111 
Cash at bank and in hand 6,362    5,368 
22,873    22,479 
Creditors: amount falling due within one year (7,283)   (6,205)
Net current assets 15,590    16,274 
 
Total assets less current liabilities 16,705    17,684 
Net assets 16,705    17,684 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,605    17,584 
Shareholders' funds 16,705    17,684 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Ivaylo Plachkinov
Director
1
General Information
IP SOLUTIONS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09884342, registration address 31 Dalton Avenue, Mitcham, Surrey, CR4 3DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023  
Additions 1,643    1,643 
Disposals  
At 30 November 2024 1,643    1,643 
Depreciation
At 01 December 2023 233    233 
Charge for year 295    295 
On disposals  
At 30 November 2024 528    528 
Net book values
Closing balance as at 30 November 2024 1,115    1,115 
Opening balance as at 01 December 2023 1,410    1,410 


2