Ipolo Limited - Accounts

	Registered number
	11097683

	Ipolo Limited
	Unaudited Accounts
	for the year ended
	31 December 2024

Ipolo Limited Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		12,644		14,875
			12,644		14,875

Current assets
Debtors		72,234		16,077
Cash at bank and in hand		56,899		34,378
		129,133		50,455

Creditors: amounts falling due within one year		(50,390)		(27,576)

Net current assets / (liabilities)			78,743		22,879

Total assets less current liabilities			91,387		37,754

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(39,634)		(0)

Total net assets (liabilities)			51,753		37,754

Capital and reserves
Called up share capital			1		1
Profit and loss account			51,752		37,753
Shareholders' funds			51,753		37,754

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Sievwright

Director

Approved by the board on 29 September 2025

Company Number: 11097683 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

78 Beech Hill Road
Ascot
Berkshire
SL5 0BW
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

15% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	0	0

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 January 2024	17,500	17,500
At 31 December 2024	17,500	17,500
Depreciation
At 1 January 2024	2,625	2,625
Charge for the period	2,231	2,231
At 31 December 2024	4,856	4,856
Net book value
At 31 December 2024	12,644	12,644
At 31 December 2023	14,875	14,875