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Company Registration No. 13488323 (England & Wales)
Iproton Ltd
Unaudited Accounts
for the year ended 31 July 2024
Iproton Ltd
Statement of financial position
as at 31 July 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,291
2,096
1,291
2,096
Current assets
Cash at bank and in hand
13,370
51,078
13,370
51,078
Creditors: amounts falling due within one year
5
(14,150)
(32,194)
Net current assets
(780)
18,884
Total assets less current liabilities
511
20,980
Net assets
511
20,980
Capital and reserves
Profit and loss account
511
20,980
Shareholder funds
511
20,980
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by .............................................................. Priya Jain Director Company Registration Number: 13488323
Iproton Ltd
Notes to the Accounts
for the year ended 31 July 2024
1. Statutory information
Iproton Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 13488323. The registered office is 227 Headstone Lane, Harrow, Middlesex, HA3 6NP.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fixtures and Fittings
20% SL
Computer Equipment
33% SL
4. Tangible fixed assets
Fixtures &
Computer
Total
fittings
equipment
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2023
2,315
1,026
3,341
At 31 July 2024
2,315
1,026
3,341
Depreciation
At 1 August 2023
903
342
1,245
Charge for the year
463
342
805
At 31 July 2024
1,366
684
2,050
Net book value
At 31 July 2024
949
342
1,291
At 31 July 2023
1,412
684
2,096
5. Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
5,196
Loans from directors
13,790
26,482
Accruals
360
516
14,150
32,194
Iproton Ltd
Notes to the Accounts (cont.)
for the year ended 31 July 2024
6. Average number of employees
During the year the average number of employees was 1 (2023: 1).