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Registered Number: 08948376
England

 

 

 

IHOME PLUS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 1,026    1,602 
Tangible fixed assets 4 1,138    1,388 
2,164    2,990 
Current assets      
Debtors: amounts falling due within one year 13,902    36,496 
Cash at bank and in hand 4,124    14,259 
18,026    50,755 
Creditors: amount falling due within one year (226,514)   (233,938)
Net current assets (208,488)   (183,183)
 
Total assets less current liabilities (206,324)   (180,193)
Creditors: amount falling due after more than one year (32,503)   (39,370)
Net assets (238,827)   (219,563)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (238,927)   (219,663)
Shareholders' funds (238,827)   (219,563)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 June 2025 and were signed by:


-------------------------------
Dan Peng
Director
1
General Information
IHOME PLUS LTD is a private company, limited by shares, registered in England, registration number 08948376, registration address Cumberland House, 35 Park Row, Nottingham, NG1 6EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Rent Received
Rent received comprises the value of rents received by the company as per agreements with the tenants, net of any discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18 % Reducing Balance
2.

Average number of employees


Average number of employees during the year was 5 (2024 : 4).
3.

Intangible fixed assets

Cost Other   Trade Mark   Total
  £   £   £
At 01 April 2024 2,880    220    3,100 
Additions    
Disposals    
At 31 March 2025 2,880    220    3,100 
Amortisation
At 01 April 2024 1,498      1,498 
Charge for year 576      576 
On disposals    
At 31 March 2025 2,074      2,074 
Net book values
At 31 March 2025 806    220    1,026 
At 31 March 2024 1,382    220    1,602 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 3,115    497    3,612 
Additions    
Disposals    
At 31 March 2025 3,115    497    3,612 
Depreciation
At 01 April 2024 2,108    116    2,224 
Charge for year 207    43    250 
On disposals    
At 31 March 2025 2,315    159    2,474 
Net book values
Closing balance as at 31 March 2025 800    338    1,138 
Opening balance as at 01 April 2024 1,148    240    1,388 


5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 A shares of £1.00 each 100    100 
100    100 

2