Ibloc Distraction Limited - Accounts

IBLOC DISTRACTION LIMITED - Company Information

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Registered Number: 11972343

England and Wales

IBLOC DISTRACTION LIMITED

Abridged Accounts

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Ibloc Distraction Limited
Contents Page
For the year ended 31 May 2022

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Ibloc Distraction Limited Accountants' Report For the year ended 31 May 2022
Report to the directors on the preparation of the unaudited statutory accounts of Ibloc Distraction Limited for the year ended 31 May 2022. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ibloc Distraction Limited for the year ended 31 May 2022 which comprise the Income Statement, the Statement of Financial Position, and the related notes 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 http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Ibloc Distraction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ibloc Distraction Limited and state those matters that we have agreed to state to the Board of Directors of Ibloc Distraction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ibloc Distraction Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Ibloc Distraction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position, and profit of Ibloc Distraction Limited. You consider that Ibloc Distraction Limited 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 Ibloc Distraction Limited. 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 accounts. Accountancy Enterprise Ltd 71-75 Shelton street Covent garden WC2H 9JQ 31 March 2023 1

Ibloc Distraction Limited
Accountants' Report
For the year ended 31 May 2022

Report to the directors on the preparation of the unaudited statutory accounts of Ibloc Distraction Limited for the year ended 31 May 2022.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ibloc Distraction Limited for the year ended 31 May 2022 which comprise the Income Statement, the Statement of Financial Position, and the related notes 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
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Ibloc Distraction Limited, as a body, in accordance with the terms of our engagement letter.
Our work has been undertaken solely to prepare for your approval the accounts of Ibloc Distraction Limited and state those matters that we have agreed to state to the Board of Directors of Ibloc Distraction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ibloc Distraction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ibloc Distraction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position, and profit of Ibloc Distraction Limited. You consider that Ibloc Distraction Limited 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 Ibloc Distraction Limited. 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 accounts.

Accountancy Enterprise Ltd
71-75 Shelton street
Covent garden
WC2H 9JQ
31 March 2023

Ibloc Distraction Limited
Statement of Financial Position
As at 31 May 2022

	2022 £	2021 £
Current assets
Debtors	1,799	778
Cash at bank and in hand	8,597	17,642
	10,396	18,420
Creditors: amount falling due within one year	(6,715)	(3,774)
Net current assets	3,681	14,646

Total assets less current liabilities	3,681	14,646
Creditors: amount falling due after more than one year	(12,317)	(20,000)
Net liabilities	(8,636)	(5,354)

Capital and reserves
Called up share capital	3	3
Profit and loss account	(8,639)	(5,357)
Shareholder's funds	(8,636)	(5,354)

For the year to 31 March 2022, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 March 2023 and were signed by:

--------------------------------
Philip J Derbyshire
Director

Ibloc Distraction Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2022

General Information

IBLOC Distraction Ltd is a company limited by shares, registered in England and Wales, registration number 11972343, the registration address of which can be found on the Company's Information page.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Ibloc Distraction Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company's Information page.

The financial statements are prepared in sterling which is the functional currency of the company.

These financial statements have been prepared in compliance with FRS 102A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Website cost

Planning and operating costs for the company's website are charged to the Income Statement as incurred.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
3 Class A shares of £1.00 each	3		3
	3		3

4.	Ultimate Controller The director, Mr Philip J Derbyshire, by virtue of his holding in the entire Share Capital of the company, is the ultimate controller of the business.