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Company registration number: 12958434
Ihem Software Limited
Unaudited filleted financial statements
15 July 2024
Ihem Software Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ihem Software Limited
Directors and other information
Director Mrs Hulya Kartal
Company number 12958434
Registered office 42 St. Johns road
Staveley
Chesterfield Derbyshire
England
S43 3QW
Accountants Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
Ihem Software Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Ihem Software Limited
Year ended 15 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 15 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
12 March 2025
Ihem Software Limited
Statement of financial position
15 July 2024
2024 2023
£ £
Fixed assets 719 320
_______ _______
Current assets 3,573 8,755
Creditors: amounts falling due within one year ( 2,889) ( 7,693)
_______ _______
Net current assets 684 1,062
_______ _______
Total assets less current liabilities 1,403 1,382
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 1,103 1,082
_______ _______
Capital and reserves 1,103 1,082
_______ _______
Notes to the financial statements
Ihem Software Limited
Year ended 15 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Hulya Kartal 2,495 32,384 ( 31,801) 3,078
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Hulya Kartal - 18,744 ( 16,249) 2,495
_______ _______ _______ _______
For the year ending 15 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mrs Hulya Kartal
Director
Company registration number: 12958434
The company is a private company limited by shares, registered in England & Wales.