1 December 2024 false No description of principal activity Taxfiler 2024.6 15286924business:PrivateLimitedCompanyLtd2024-12-012025-08-31 152869242024-11-30 152869242024-12-012025-08-31 15286924business:AuditExempt-NoAccountantsReport2024-12-012025-08-31 15286924business:FilletedAccounts2024-12-012025-08-31 152869242025-08-31 15286924business:Director12024-12-012025-08-31 15286924business:RegisteredOffice2024-12-012025-08-31 152869242024-11-30 15286924core:WithinOneYear2025-08-31 15286924core:WithinOneYear2024-11-30 15286924core:AfterOneYear2025-08-31 15286924core:AfterOneYear2024-11-30 15286924core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15286924core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15286924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15286924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15286924core:PreviouslyStatedAmount2025-08-31 15286924core:PreviouslyStatedAmount2024-11-30 15286924business:SmallEntities2024-12-012025-08-31 15286924countries:EnglandWales2024-12-012025-08-31 15286924core:ComputerEquipment2024-12-012025-08-31 15286924core:ComputerEquipment2024-11-30 15286924core:ComputerEquipment2025-08-31 152869242023-11-152024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15286924 (England and Wales)
IP HEALTH CARE AND SERVICES LTD Unaudited accounts for the period from 1 December 2024 to 31 August 2025
IP HEALTH CARE AND SERVICES LTD Company Information for the period from 1 December 2024 to 31 August 2025
Director
Irene Patience Magongwe
Company Number
15286924 (England and Wales)
Registered Office
121 Willow Street Bury Lancashire BL9 7PS England
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IP HEALTH CARE AND SERVICES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
744 
992 
Current assets
Debtors
1,600 
753 
Cash at bank and in hand
12 
- 
1,612 
753 
Creditors: amounts falling due within one year
(481)
- 
Net current assets
1,131 
753 
Total assets less current liabilities
1,875 
1,745 
Creditors: amounts falling due after more than one year
- 
(316)
Net assets
1,875 
1,429 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,775 
1,329 
Shareholders' funds
1,875 
1,429 
For the period ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Irene Patience Magongwe Director Company Registration No. 15286924
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IP HEALTH CARE AND SERVICES LTD Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
1
Statutory information
IP HEALTH CARE AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15286924. The registered office is 121 Willow Street, Bury, Lancashire, BL9 7PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
1,240 
At 31 August 2025
1,240 
Depreciation
At 1 December 2024
248 
Charge for the period
248 
At 31 August 2025
496 
Net book value
At 31 August 2025
744 
At 30 November 2024
992 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,600 
753 
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IP HEALTH CARE AND SERVICES LTD Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
131 
- 
Accruals
350 
- 
481 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
316 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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