31 December 2023 false No description of principal activity Taxfiler 2024.6 11167765business:PrivateLimitedCompanyLtd2023-12-312024-12-30 111677652023-12-30 111677652023-12-312024-12-30 11167765business:AuditExemptWithAccountantsReport2023-12-312024-12-30 11167765business:FilletedAccounts2023-12-312024-12-30 111677652024-12-30 11167765business:Director12023-12-312024-12-30 11167765business:RegisteredOffice2023-12-312024-12-30 111677652023-12-30 11167765core:WithinOneYear2024-12-30 11167765core:WithinOneYear2023-12-30 11167765core:AfterOneYear2024-12-30 11167765core:AfterOneYear2023-12-30 11167765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-30 11167765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 11167765core:PreviouslyStatedAmount2024-12-30 11167765core:PreviouslyStatedAmount2023-12-30 11167765business:SmallEntities2023-12-312024-12-30 11167765countries:EnglandWales2023-12-312024-12-30 11167765core:MotorVehicles2023-12-30 11167765core:FurnitureFittings2023-12-30 11167765core:MotorVehicles2024-12-30 11167765core:FurnitureFittings2024-12-30 11167765core:MotorVehicles2023-12-312024-12-30 11167765core:FurnitureFittings2023-12-312024-12-30 111677652022-12-312023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 11167765 (England and Wales)
IHH LOGISTICS LIMITED Unaudited accounts for the year ended 30 December 2024
IHH LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IHH LOGISTICS LIMITED Company Information for the year ended 30 December 2024
Director
ITESHAM HAROON HUSSAIN
Company Number
11167765 (England and Wales)
Registered Office
37 PARK CLOSE BATLEY WEST YORKSHIRE WF17 7JJ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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IHH LOGISTICS LIMITED Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,382 
10,458 
Current assets
Cash at bank and in hand
932 
421 
Creditors: amounts falling due within one year
5
(962)
(4,283)
Net current liabilities
(30)
(3,862)
Total assets less current liabilities
8,352 
6,596 
Creditors: amounts falling due after more than one year
6
- 
(1,849)
Net assets
8,352 
4,747 
Capital and reserves
Profit and loss account
8,352 
4,747 
Shareholders' funds
8,352 
4,747 
For the year ending 30 December 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 15 August 2025 and were signed on its behalf by
ITESHAM HAROON HUSSAIN Director Company Registration No. 11167765
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IHH LOGISTICS LIMITED Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
IHH LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11167765. The registered office is 37 PARK CLOSE, BATLEY, WEST YORKSHIRE, WF17 7JJ, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 December 2023
22,000 
711 
22,711 
At 30 December 2024
22,000 
711 
22,711 
Depreciation
At 31 December 2023
11,862 
391 
12,253 
Charge for the year
2,028 
48 
2,076 
At 30 December 2024
13,890 
439 
14,329 
Net book value
At 30 December 2024
8,110 
272 
8,382 
At 30 December 2023
10,138 
320 
10,458 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,003 
272 
Obligations under finance leases and hire purchase contracts
1,831 
3,192 
Taxes and social security
2,714 
2,002 
Loans from directors
(7,586)
(1,983)
Accruals
- 
800 
962 
4,283 
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IHH LOGISTICS LIMITED Notes to the Accounts for the year ended 30 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,849 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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