1 October 2023 false Taxfiler 2024.6 14334378business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143343782023-09-30 143343782023-10-012024-09-30 14334378business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14334378business:FilletedAccounts2023-10-012024-09-30 143343782024-09-30 14334378business:Director12023-10-012024-09-30 14334378business:RegisteredOffice2023-10-012024-09-30 143343782023-09-30 14334378core:WithinOneYear2024-09-30 14334378core:WithinOneYear2023-09-30 14334378core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14334378core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14334378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14334378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14334378core:PreviouslyStatedAmount2024-09-30 14334378core:PreviouslyStatedAmount2023-09-30 14334378business:SmallEntities2023-10-012024-09-30 14334378countries:EnglandWales2023-10-012024-09-30 14334378core:FurnitureFittings2023-10-012024-09-30 14334378core:ComputerEquipment2023-10-012024-09-30 14334378core:FurnitureFittings2023-09-30 14334378core:ComputerEquipment2023-09-30 14334378core:FurnitureFittings2024-09-30 14334378core:ComputerEquipment2024-09-30 143343782022-09-032023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14334378 (England and Wales)
IHP PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
IHP PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
IHP PROPERTIES LTD Company Information for the year ended 30 September 2024
Director
Imran Hussain Parvez
Company Number
14334378 (England and Wales)
Registered Office
78 PRESCOT ROAD FAIRFIELD LIVERPOOL L7 0JA ENGLAND
Accountants
MERSEY ACCOUNTANTS 08-10 BROUGHAM TERRACE LIVERPOOL MERSEYSIDE L6 1AE
- 3 -
IHP PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,450 
- 
Current assets
Debtors
311 
- 
Cash at bank and in hand
21,196 
24,546 
21,507 
24,546 
Creditors: amounts falling due within one year
(4,865)
(13,083)
Net current assets
16,642 
11,463 
Net assets
18,092 
11,463 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,992 
11,363 
Shareholders' funds
18,092 
11,463 
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 24 June 2025 and were signed on its behalf by
Imran Hussain Parvez Director Company Registration No. 14334378
- 4 -
IHP PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IHP PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14334378. The registered office is 78 PRESCOT ROAD, FAIRFIELD, LIVERPOOL, L7 0JA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% straight line method
Computer equipment
33.33% straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
868 
1,199 
2,067 
At 30 September 2024
868 
1,199 
2,067 
Depreciation
Charge for the year
217 
400 
617 
At 30 September 2024
217 
400 
617 
Net book value
At 30 September 2024
651 
799 
1,450 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
311 
- 
- 5 -
IHP PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,215 
2,666 
Other creditors
3,001 
3,002 
Loans from directors
249 
6,640 
Accruals
400 
775 
4,865 
13,083 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -