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Registered number: 14661161
IANH Services Ltd
Financial Statements
For The Year Ended 28 February 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
IANH Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
IANH Services Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14661161

| 28 February 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,520 |  | 2,758
|  |  | 4,520 |  | 2,758
CURRENT ASSETS
Debtors | 5 | 3,023 |  | 7,170 |
Cash at bank and in hand |  | 36,608 |  | 22,746 |
|  | 39,631 |  | 29,916 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,706 ) |  | (14,652 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,925 |  | 15,264
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,445 |  | 18,022
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (859 ) |  | (560 )
NET ASSETS |  |  | 15,586 |  | 17,462
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 15,486 |  | 17,362
SHAREHOLDERS' FUNDS |  |  | 15,586 |  | 17,462

Page 1
Page 2
IANH Services Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr I Hawkes Director
12/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
IANH Services Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
IANH Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14661161 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration receivable from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight line method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
IANH Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2024 | 3,677
Additions | 3,575
As at 28 February 2025 | 7,252
Depreciation
As at 1 March 2024 | 919
Provided during the period | 1,813
As at 28 February 2025 | 2,732
Net Book Value
As at 28 February 2025 | 4,520
As at 1 March 2024 | 2,758

5. Debtors

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,400 |  | 6,768
Other debtors | 623 |  | 402
| 3,023 |  | 7,170

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,773 |  | 1,445
Taxation and social security | 25,933 |  | 13,207
| 27,706 |  | 14,652

7. Share Capital

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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