| IIB CONSULTING LTD | ||||||
| Exception report | ||||||
| for the year ended 31 August 2025 | ||||||
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The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
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| Tangible fixed assets | ||||||
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Opening balance at
1 September 2024 per TB |
Balance at 31
August 2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | - | 9,021 | (9,021) | |||
| Computer equipment - depreciation | - | (5,558) | 5,558 | |||
| Computer equipment - net book value | - | 3,463 | (3,463) | |||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 August 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||
| IIB CONSULTING LTD | ||||
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Chartered Accountants' Report to the Director for the preparation of the unaudited
financial statements |
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| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of IIB CONSULTING LTD for the year ended 31 August 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. | ||||
| As a member firm of the Chartered Institute of Public Finance and Accountancy (CIPFA), we are subject to its ethical and other professional requirements which are detailed at https://www.cipfa.org/. | ||||
| This report is made solely to the Director of IIB CONSULTING LTD, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of IIB CONSULTING LTD and state those matters that we have agreed to state to them in this report in accordance with https://www.cipfa.org/. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IIB CONSULTING LTD and its Director for our work, or for this report. | ||||
| It is your duty to ensure that IIB CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of IIB CONSULTING LTD. You consider that IIB CONSULTING LTD is exempt from the statutory audit requirement for the year. | ||||
| We have not been instructed to carry out an audit or a review of the accounts of IIB CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. | ||||
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| 8 Fern Hill Road | ||||
| Saltaire | ||||
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| West Yorkshire | ||||
| BD18 4RW | ||||
| United Kingdom | ||||
| Date: |
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