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REGISTERED NUMBER: 07810304 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st October 2024

for

I P S Planning Ltd

I P S Planning Ltd (Registered number: 07810304)






Contents of the Financial Statements
for the year ended 31st October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

I P S Planning Ltd

Company Information
for the year ended 31st October 2024







DIRECTOR: I P Sunderland



REGISTERED OFFICE: 125 Albert Avenue
Anlaby Road
Hull
HU3 6PG



REGISTERED NUMBER: 07810304 (England and Wales)



ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: HSBC
3-4 Jameson Street
Hull
East Yorkshire
HU1 3JX

I P S Planning Ltd (Registered number: 07810304)

Abridged Balance Sheet
31st October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45 68

CURRENT ASSETS
Debtors 5,936 9,132
Cash at bank 57,213 87,164
63,149 96,296
CREDITORS
Amounts falling due within one year 12,436 41,219
NET CURRENT ASSETS 50,713 55,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,758

55,145

PROVISIONS FOR LIABILITIES 11 17
NET ASSETS 50,747 55,128

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 50,647 55,028
SHAREHOLDERS' FUNDS 50,747 55,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

I P S Planning Ltd (Registered number: 07810304)

Abridged Balance Sheet - continued
31st October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th June 2025 and were signed by:





I P Sunderland - Director


I P S Planning Ltd (Registered number: 07810304)

Notes to the Financial Statements
for the year ended 31st October 2024

1. STATUTORY INFORMATION

I P S Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2023
and 31st October 2024 2,731
DEPRECIATION
At 1st November 2023 2,663
Charge for year 23
At 31st October 2024 2,686
NET BOOK VALUE
At 31st October 2024 45
At 31st October 2023 68

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
I P S Planning Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I P S Planning Ltd for the year ended 31st October 2024 which comprise the Income Statement, Other Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of I P S Planning Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of I P S Planning Ltd and state those matters that we have agreed to state to the director of I P S Planning Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I P S Planning Ltd and its director for our work or for this report.

It is your duty to ensure that I P S Planning Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of I P S Planning Ltd. You consider that I P S Planning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of I P S Planning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


16th June 2025