INTELLIGENT PROTECT & CLEAN LTD


Acorah Software Products - Accounts Production 12.2.106 true 2 March 2021 31 March 2022 31 March 2022 13237389 Mr Philip Stokes Mrs Jessica Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13237389 2021-03-01 13237389 2022-03-31 13237389 2021-03-02 2022-03-31 13237389 frs-core:CurrentFinancialInstruments 2022-03-31 13237389 frs-core:CurrentFinancialInstruments 2021-03-02 2022-03-31 13237389 frs-core:Non-currentFinancialInstruments 2022-03-31 13237389 frs-core:Non-currentFinancialInstruments 2021-03-02 2022-03-31 13237389 frs-core:CurrentFinancialInstruments 2021-03-02 2022-03-31 13237389 frs-core:CurrentFinancialInstruments 2022-03-31 13237389 frs-core:AfterOneYear 2021-03-02 2022-03-31 13237389 frs-core:BetweenOneFiveYears 2021-03-02 2022-03-31 13237389 frs-core:BetweenOneFiveYears 2022-03-31 13237389 frs-core:ComputerEquipment 2022-03-31 13237389 frs-core:ComputerEquipment 2021-03-02 2022-03-31 13237389 frs-core:ComputerEquipment 2021-03-01 13237389 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Registered number: 13237389
INTELLIGENT PROTECT & CLEAN LTD
Financial Statements
For the Period 2 March 2021 to 31 March 2022
Gravitate Accounting

Page 1
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13237389
31 March 2022
Notes £ £
CURRENT ASSETS
Debtors 3 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
Creditors: Amounts Falling Due After More Than One Year 4 (2 )
NET ASSETS -
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Stokes
Director
13/05/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Debtors
31 March 2022
£
Due within one year
Other debtors 2
2
4. Creditors: Amounts Falling Due After More Than One Year
31 March 2022
£
Other creditors 2
2
5. General Information
INTELLIGENT PROTECT & CLEAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13237389 . The registered office is Unit 13E, 92 Burton Road, Sheffield, South Yorkshire, S3 8BX.
Page 2