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Company registration number: 05167955
Ipcress Consultancy Limited
Unaudited filleted financial statements
31 July 2024
Ipcress Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ipcress Consultancy Limited
Directors and other information
Director S T Chamberlain
Secretary S A Chamberlain
Company number 05167955
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address 7 Bell Yard
London
WC2A 2JR
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Ipcress Consultancy Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 861 1,295
_______ _______
Current assets 49,062 46,181
Creditors: amounts falling due within one year ( 47,076) ( 35,000)
_______ _______
Net current assets 1,986 11,181
_______ _______
Total assets less current liabilities 2,847 12,476
Creditors: amounts falling due after more than one year ( 7,323) ( 16,323)
Accruals and deferred income ( 3,429) ( 3,384)
_______ _______
Net liabilities ( 7,905) ( 7,231)
_______ _______
Capital and reserves ( 7,905) ( 7,231)
_______ _______
Notes to the financial statements
Ipcress Consultancy Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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 Balance o/standing
£ £ £
S T Chamberlain ( 291) ( 4,910) ( 5,201)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S T Chamberlain ( 7,976) 7,685 ( 291)
_______ _______ _______
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.
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 his 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 21 January 2025 , and are signed on behalf of the board by:
S T Chamberlain
Director
Company registration number: 05167955
The company is a private company limited by shares, registered in United Kingdom.