Company Registration No. 13041412 (England and Wales)
I&I ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 30 June 2026
I&I ACCOUNTANTS LIMITED
Unaudited accounts
Contents
I&I ACCOUNTANTS LIMITED
Company Information
for the year ended 30 June 2026
Company Number
13041412 (England and Wales)
Registered Office
Suite 2573 34-35 Hatton Garden
LONDON
EC1N 8DX
ENGLAND
I&I ACCOUNTANTS LIMITED
Statement of financial position
as at 30 June 2026
Intangible assets
120,000
101,000
Tangible assets
19,008
13,803
Cash at bank and in hand
47,686
15,805
Creditors: amounts falling due within one year
(49,977)
(16,213)
Net current assets
21,622
25,280
Net assets
160,630
140,083
Called up share capital
1,000
1,000
Capital contribution reserve
112,663
106,461
Profit and loss account
46,967
32,622
Shareholders' funds
160,630
140,083
For the year ending 30 June 2026 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 14 October 2026 and were signed on its behalf by
Daniel Imran
Director
Company Registration No. 13041412
I&I ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
I&I ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13041412. The registered office is Suite 2573 34-35 Hatton Garden, LONDON, EC1N 8DX, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Depreciated over their useful life of 4 years
Fixtures & fittings
Depreciated over their Useful life of 4 Years
Computer equipment
Depreciated over their useful life of 3 Years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company turnover is mainly from provision of accountancy services.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
I&I ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit
as reported in the profit and loss account because it excludes items of income or expense that are
taxable or deductible in other years and it further excludes 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 reporting end date.
Deferred tax
Deferred tax is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The Company own a Youtube Channel from which Monitisation will soon begin. It has a large number of subscribers.
Expenditure on research and development has been capitalised during the year.
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Intangible fixed assets
Other
I&I ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
13,776
6,000
9,413
29,189
Additions
9,184
-
2,162
11,346
At 30 June 2026
22,960
6,000
11,575
40,535
At 1 July 2025
3,216
6,000
6,170
15,386
Charge for the year
3,826
-
2,315
6,141
At 30 June 2026
7,042
6,000
8,485
21,527
At 30 June 2026
15,918
-
3,090
19,008
At 30 June 2025
10,560
-
3,243
13,803
Amounts falling due within one year
Trade debtors
13,713
19,378
Accrued income and prepayments
10,200
6,310
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,197
213
Loans from directors
47,780
16,000
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Average number of employees
During the year the average number of employees was 4 (2025: 4).