Company Registration No. 14359335 (England and Wales)
IHI HOLDINGS LTD
Unaudited accounts
for the year ended 30 September 2024
IHI HOLDINGS LTD
Unaudited accounts
Contents
IHI HOLDINGS LTD
Company Information
for the year ended 30 September 2024
Company Number
14359335 (England and Wales)
Registered Office
69 - 71 NEW HALL LANE
PRESTON
LANCASHIRE
PR1 5NY
UNITED KINGDOM
Accountants
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
IHI HOLDINGS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
258,628
135,947
Cash at bank and in hand
58,860
12,692
Creditors: amounts falling due within one year
(2,300)
2,347
Net current assets
56,560
15,039
Total assets less current liabilities
315,188
150,986
Creditors: amounts falling due after more than one year
(309,200)
(150,373)
Profit and loss account
5,988
613
Shareholders' funds
5,988
613
For the year ending 30 September 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 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 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 9 June 2025 and were signed on its behalf by
Mr Imran Adam
Director
Company Registration No. 14359335
IHI HOLDINGS LTD
Notes to the Accounts
for the year ended 30 September 2024
IHI HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14359335. The registered office is 69 - 71 NEW HALL LANE, PRESTON, LANCASHIRE, PR1 5NY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
258,628
At 30 September 2024
258,628
At 30 September 2023
135,947
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
578
(2,911)
Taxes and social security
1,267
144
IHI HOLDINGS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
309,200
150,373
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).