Registered number
06969141
IPS Umbrella Medical Limited
Filleted Accounts
31 December 2024
IPS Umbrella Medical Limited
Registered number: 06969141
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 22,336 22,336
Cash at bank and in hand 6,051 6,051
28,387 28,387
Net current assets 28,387 28,387
Net assets 28,387 28,387
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 26,387 26,387
Shareholders' funds 28,387 28,387
Number Number
Average number of employees 0 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hall
Director
Approved by the board on 29 September 2025
IPS Umbrella Medical Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Debtors 2024 2023
£ £
Amounts due from related parties 20,336 20,336
Other debtors 2,000 2,000
22,336 22,336
3 Related party transactions
The directors are also the controlling parties by virtue of their ownership of 100% of the issued share capital in the company of IPS Administration Limited.

Balances due from IPS Administration are listed as amounts due from related parties.
Loans to shareholders 2024 2023
£ £
Loan due from Mr & Mrs Hall 1,200 1,200
Loan due from Mr CD Champion 800 800
2,000 2,000
4 Other information
IPS Umbrella Medical Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 114
Business First Business Centre
25 Goodlass Road
Liverpool
L24 9HJ
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