IP2426 Limited Filleted Accounts Cover
IP2426 Limited
Company No. 07015801
Unaudited Accounts
31 March 2025
IP2426 Limited Balance Sheet Registrar
at
31 March 2025
Company No.
07015801
2025
2024
£
£
Fixed assets
103,675119,121
Current assets
551,408491,406
Prepayments and accrued income
11,65111,782
Creditors: Amounts falling due within one year
(142,215)
(116,230)
Net current assets
420,844386,958
Total assets less current liabilities
524,519506,079
Creditors: Amounts falling due after more than one year
(27,549)
(33,308)
Accruals and deferred income
(6,625)
(9,187)
490,345463,584
Capital and reserves
490,345
463,584
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
Advanced in the period
4,149
Amounts repaid in the period
(4,149)
At 31 March 2025
-
The above loan is unsecured and is repayable on demand. Interest has been charged at 2.25% where appropriate.
4
General information
IP2426 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07015801
Its registered office is:
Its trading address is:
Positive House
The Bocardo Hotel
Unit 3 Pool Street
24-26 George Street
Wolverhampton
Oxford
WV2 4HN
OX1 2AE
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
H. Gidda - Director
IP2426 Limited0701580131 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was 55100 - Hotels and similar accommodation. 070158012024-04-012025-03-31070158012025-03-31070158012024-03-3107015801core:WithinOneYear2025-03-3107015801core:WithinOneYear2024-03-3107015801core:AfterOneYear2025-03-3107015801core:AfterOneYear2024-03-31070158012023-04-012024-03-3107015801countries:UnitedKingdom2024-04-012025-03-3107015801bus:RegisteredOffice2024-04-012025-03-31070158012024-04-0107015801bus:Micro-entities2024-04-012025-03-3107015801bus:FullAccounts2024-04-012025-03-3107015801bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107015801bus:Director12024-04-012025-03-3107015801bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure