2024-01-01 08458789 2024-12-31 08458789 2024-01-01 2024-12-31 08458789 2023-12-31 08458789 2023-01-01 2023-12-31 08458789 uk-core:WithinOneYear 2023-12-31 08458789 uk-core:WithinOneYear 2024-12-31 08458789 uk-core:ShareCapital 2024-12-31 08458789 uk-core:ShareCapital 2023-12-31 08458789 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08458789 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08458789 uk-bus:Director1 2024-01-01 2024-12-31 08458789 uk-core:WithinOneYear 2024-12-31 08458789 uk-core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure 08458789 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08458789 uk-bus:FRS102 2024-01-01 2024-12-31 08458789 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 08458789 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
IPS Homeclean Ltd
Registered Number:08458789
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
IPS Homeclean Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08458789
As at 31 December 2024
IPS Homeclean Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
88
94
2
88
94
Current assets
Trade and other receivables
13,818
14,015
3
6,396
Cash and cash equivalents
6,841
20,856
20,214
Trade and other payables: amounts falling due
within one year
(16,285)
(12,397)
4
3,929
8,459
Net current assets
Total assets less current liabilities
8,547
4,023
8,547
Net assets
4,023
Capital and reserves
Called up share capital
200
200
Retained earnings
8,347
3,823
8,547
4,023
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Sheppard Director
These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
IPS Homeclean Ltd
Notes to the Financial Statements
Statutory Information
IPS Homeclean Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08458789.
Registered address:
Far Hills
Lower Kingsdown Road
Kingsdown
Corsham
SN13 8AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 January 2024
878
At 31 December 2024
878
Provision for depreciation and impairmen
t
At 01 January 2024
784
Charge for year
6
At 31 December 2024
790
At 31 December 2024
Net book value
88
At 31 December 2023
94
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,615
2,418
Other debtors
11,400
11,400
13,818
14,015
2 of 3
5
For the year ended 31 December 2024
IPS Homeclean Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
9,663
11,784
Taxation and social security
2,234
4,001
Other creditors
500
500
12,397
16,285
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3