i-Post Services Ltd

i-Post Services Ltd

I-POST SERVICES LTD - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2021.2.1 10589967business:PrivateLimitedCompanyLtd2020-02-012021-01-31 105899672020-01-31 105899672020-02-012021-01-31 10589967business:AuditExemptWithAccountantsReport2020-02-012021-01-31 10589967business:FullAccounts2020-02-012021-01-31 105899672021-01-31 10589967business:Director12020-02-012021-01-31 10589967business:Director22020-02-012021-01-31 10589967business:RegisteredOffice2020-02-012021-01-31 105899672020-01-31 10589967core:WithinOneYear2021-01-31 10589967core:WithinOneYear2020-01-31 10589967core:AfterOneYear2021-01-31 10589967core:AfterOneYear2020-01-31 10589967countries:EnglandWales2020-02-012021-01-31 105899672019-02-012020-01-31 10589967business:Micro-entities2020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10589967 (England and Wales)
i-Post Services Ltd Unaudited accounts for the year ended 31 January 2021
i-Post Services Ltd Annual report and unaudited accounts for the year ended 31 January 2021
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i-Post Services Ltd Company Information for the year ended 31 January 2021
Directors
Charlene Mitton Peter Wood
Company Number
10589967 (England and Wales)
Registered Office
62 Allendale Road Loughborough LE11 2HY
Accountants
Finances First Lady 155 Church Lane Selston Nottingham NG16 6FB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of i-Post Services Ltd for the year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of i-Post Services Ltd for the year ended 31 January 2021 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Finances First Lady Chartered Certified Accountants 155 Church Lane Selston Nottingham NG16 6FB 31 March 2021
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i-Post Services Ltd Statement of Financial Position as at 31 January 2021
2021 
2020 
£ 
£ 
Fixed assets
1,391 
- 
Current assets
214,707 
138,039 
Prepayments and accrued income
20,000 
30,739 
Creditors: amounts falling due within one year
(52,354)
(71,217)
Net current assets
182,353 
97,561 
Total assets less current liabilities
183,744 
97,561 
Creditors: amounts falling due after more than one year
(34,000)
- 
Accruals and deferred income
(3,605)
(1,020)
Net assets
146,139 
96,541 
Capital and reserves
146,139 
96,541 
NOTES TO THE ACCOUNTS
1 Statutory information
i-Post Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10589967. The registered office is 62 Allendale Road, Loughborough, LE11 2HY.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 January 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2021
Peter Wood Director Company Registration No. 10589967
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