1 October 2023 false No description of principal activity Taxfiler 2024.6 11593242business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115932422023-09-30 115932422023-10-012024-09-30 11593242business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11593242business:FilletedAccounts2023-10-012024-09-30 115932422024-09-30 11593242business:Director12023-10-012024-09-30 11593242business:RegisteredOffice2023-10-012024-09-30 115932422023-09-30 11593242core:WithinOneYear2024-09-30 11593242core:WithinOneYear2023-09-30 11593242core:AfterOneYear2024-09-30 11593242core:AfterOneYear2023-09-30 11593242core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11593242core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11593242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11593242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11593242core:PreviouslyStatedAmount2024-09-30 11593242core:PreviouslyStatedAmount2023-09-30 11593242business:SmallEntities2023-10-012024-09-30 11593242countries:EnglandWales2023-10-012024-09-30 11593242core:LandBuildings2023-10-012024-09-30 11593242core:FurnitureFittings2023-09-30 11593242core:FurnitureFittings2023-10-012024-09-30 11593242core:FurnitureFittings2024-09-30 115932422022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11593242 (England and Wales)
IBNAN SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2024
IBNAN SOLUTIONS LTD Unaudited accounts Contents
Page
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IBNAN SOLUTIONS LTD Company Information for the year ended 30 September 2024
Director
MD FAKRUL ISLAM
Company Number
11593242 (England and Wales)
Registered Office
UNIT 333 STRATFORD WORKSHOPS BURFORD ROAD LONDON E15 2SP ENGLAND
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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IBNAN SOLUTIONS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,929 
1,560 
Current assets
Cash at bank and in hand
6,029 
1,996 
Creditors: amounts falling due within one year
(5,424)
(1,350)
Net current assets
605 
646 
Total assets less current liabilities
2,534 
2,206 
Creditors: amounts falling due after more than one year
(12,706)
(15,937)
Net liabilities
(10,172)
(13,731)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,173)
(13,732)
Shareholders' funds
(10,172)
(13,731)
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 27 June 2025 and were signed on its behalf by
MD FAKRUL ISLAM Director Company Registration No. 11593242
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IBNAN SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IBNAN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11593242. The registered office is UNIT 333 STRATFORD WORKSHOPS, BURFORD ROAD, LONDON, E15 2SP, 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:
Land & buildings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,475 
Additions
709 
At 30 September 2024
4,184 
Depreciation
At 1 October 2023
1,915 
Charge for the year
340 
At 30 September 2024
2,255 
Net book value
At 30 September 2024
1,929 
At 30 September 2023
1,560 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
939 
419 
Accruals
4,485 
931 
5,424 
1,350 
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IBNAN SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,442 
12,673 
Loans from directors
3,264 
3,264 
12,706 
15,937 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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