Company Registration No. 9173328 (England and Wales)
Ibhar Ltd
Unaudited accounts
for the year ended 31 August 2024
Ibhar Ltd
Unaudited accounts
Contents
Ibhar Ltd
Company Information
for the year ended 31 August 2024
Company Number
9173328 (England and Wales)
Registered Office
Unit 1a
Dilloway Industrial Estate
The Green
Southall
Middlesex
UB2 4BG
England
Accountants
S Sharma Ltd.
Amba
22 Deverills Way
Slough
Berkshire
SL3 8WN
Ibhar Ltd
Accountants' report
Accountants' report to the director of Ibhar Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ibhar Ltd for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ibhar Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ibhar Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ibhar Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ibhar Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ibhar Ltd. You consider that Ibhar 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 accounts of Ibhar 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 accounts.
S Sharma Ltd.
Amba
22 Deverills Way
Slough
Berkshire
SL3 8WN
25 July 2025
Ibhar Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
69,856
63,206
Cash at bank and in hand
983
(1,763)
Creditors: amounts falling due within one year
(8,229)
(39,239)
Net current liabilities
(7,246)
(41,002)
Total assets less current liabilities
62,610
22,204
Creditors: amounts falling due after more than one year
(64,622)
(25,000)
Net liabilities
(2,012)
(2,796)
Called up share capital
100
100
Profit and loss account
(2,112)
(2,896)
Shareholders' funds
(2,012)
(2,796)
For the year ending 31 August 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 25 July 2025 and were signed on its behalf by
Richard Jayaraj
Director
Company Registration No. 9173328
Ibhar Ltd
Notes to the Accounts
for the year ended 31 August 2024
Ibhar Ltd is a private company, limited by shares, registered in England and Wales, registration number 9173328. The registered office is Unit 1a, Dilloway Industrial Estate, The Green, Southall, Middlesex, UB2 4BG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
35,000
7,453
42,453
At 31 August 2024
35,000
7,453
42,453
At 1 September 2023
(13,300)
(7,453)
(20,753)
Charge for the year
(6,650)
-
(6,650)
At 31 August 2024
(19,950)
(7,453)
(27,403)
At 31 August 2024
54,950
14,906
69,856
At 31 August 2023
48,300
14,906
63,206
Ibhar Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,229
14,590
Loans from directors
-
11,942
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
28,172
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).