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Registered number: 14091344
IPR Protocol Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14091344
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 22,562 14,460
Investments 5 84,727 86,156
107,289 100,616
CURRENT ASSETS
Debtors 6 27,960 -
Cash at bank and in hand 3,572 38,264
31,532 38,264
Creditors: Amounts Falling Due Within One Year 7 (258,874 ) (92,030 )
NET CURRENT ASSETS (LIABILITIES) (227,342 ) (53,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES (120,053 ) 46,850
NET (LIABILITIES)/ASSETS (120,053 ) 46,850
CAPITAL AND RESERVES
Called up share capital 8 100,000 100,000
Profit and Loss Account (220,053 ) (53,150 )
SHAREHOLDERS' FUNDS (120,053) 46,850
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Massimiliano Farabbi
Director
01/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
IPR Protocol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14091344 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 14,460
Additions 8,102
As at 30 June 2024 22,562
Net Book Value
As at 30 June 2024 22,562
As at 1 July 2023 14,460
5. Investments
Listed
£
Cost
As at 1 July 2023 86,156
Revaluations (1,429 )
As at 30 June 2024 84,727
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 84,727
As at 1 July 2023 86,156
Page 3
Page 4
6. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Other debtors 27,960 -
7. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Trade creditors 872 2,500
Net wages 7,333 3,143
Other creditors 249,105 85,251
Director's loan account 1,564 1,136
258,874 92,030
8. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100,000 100,000
Page 4