1 February 2024 false No description of principal activity Taxfiler 2024.6 14607261business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146072612024-01-31 146072612024-02-012025-01-31 14607261business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14607261business:FilletedAccounts2024-02-012025-01-31 146072612025-01-31 14607261business:Director12024-02-012025-01-31 14607261business:RegisteredOffice2024-02-012025-01-31 146072612024-01-31 14607261core:WithinOneYear2025-01-31 14607261core:WithinOneYear2024-01-31 14607261core:AfterOneYear2025-01-31 14607261core:AfterOneYear2024-01-31 14607261core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14607261core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14607261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14607261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14607261core:PreviouslyStatedAmount2025-01-31 14607261core:PreviouslyStatedAmount2024-01-31 14607261business:SmallEntities2024-02-012025-01-31 14607261countries:EnglandWales2024-02-012025-01-31 14607261core:OtherPropertyPlantEquipment2024-02-012025-01-31 14607261core:PlantMachinery2024-01-31 14607261core:PlantMachinery2024-02-012025-01-31 14607261core:PlantMachinery2025-01-31 146072612023-01-192024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14607261 (England and Wales)
IG & ASSOCIATES PODIATRY SERVICES LIMITED Unaudited accounts for the year ended 31 January 2025
IG & ASSOCIATES PODIATRY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IG & ASSOCIATES PODIATRY SERVICES LIMITED Company Information for the year ended 31 January 2025
Director
Inmaculada Gonzalez Raposo
Company Number
14607261 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
- 3 -
IG & ASSOCIATES PODIATRY SERVICES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,618 
16,062 
Current assets
Debtors
5
232 
- 
Cash at bank and in hand
81,776 
72,033 
82,008 
72,033 
Creditors: amounts falling due within one year
6
(45,469)
(61,203)
Net current assets
36,539 
10,830 
Total assets less current liabilities
48,157 
26,892 
Creditors: amounts falling due after more than one year
7
(2,667)
(6,667)
Net assets
45,490 
20,225 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,489 
20,224 
Shareholders' funds
45,490 
20,225 
For the year ending 31 January 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2025 and were signed on its behalf by
Inmaculada Gonzalez Raposo Director Company Registration No. 14607261
- 4 -
IG & ASSOCIATES PODIATRY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
IG & ASSOCIATES PODIATRY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14607261. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33% Straight Line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
- 5 -
IG & ASSOCIATES PODIATRY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
18,060 
Additions
2,224 
At 31 January 2025
20,284 
Depreciation
At 1 February 2024
1,998 
Charge for the year
6,668 
At 31 January 2025
8,666 
Net book value
At 31 January 2025
11,618 
At 31 January 2024
16,062 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
232 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,000 
4,000 
Taxes and social security
19,723 
16,663 
Loans from directors
21,746 
40,540 
45,469 
61,203 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,667 
6,667 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -