I-4Business Group Ltd Accounts

I-4BUSINESS GROUP LTD - Company Information






I-4Business Group Ltd

	Company No. 12015837
		Information for Filing with The Registrar
		For the year ended
		30 April 2023

at	30 April 2023
Company No.		12015837	Notes	2023	2022
				£	£
Fixed assets



	Investments		4	200	200
				200	200
Current assets

	Debtors		5	2,000	2,000

	Cash at bank and in hand			1,656,630	1,894,336
				1,658,630	1,896,336
Creditors: Amount falling due within one year			6	(1,320)	(1,200)
Net current assets				1,657,310	1,895,136
Total assets less current liabilities				1,657,510	1,895,336




Net assets				1,657,510	1,895,336

Capital and reserves
	Called up share capital		7	200	200



	Profit and loss account		8	1,657,310	1,895,136

Total equity				1,657,510	1,895,336



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 09 October 2023
And signed on its behalf by:
T.O. Stevens			R.J. Stevens
Director			Director
09 October 2023			09 October 2023

for the year ended 30 April 2023

General information

Its registered number is: 12015837

Its registered office is:

Unit 11, Riverside Park

Industrial Estate

Dogflud Way, Farnham

Surrey

GU9 7UG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Accounting policies

Investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are
recognised when paid. Final equity dividends are recognised when approved by the shareholders at the Annual General Meeting.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Investments
			Other investments	Total
			£	£
		Cost or valuation
		At 1 May 2022	200	200



		At 30 April 2023	200	200
		Provisions/Impairment





		Net book values
		At 30 April 2023	200	200
		At 30 April 2022	200	200

5	Debtors
			2023	2022
			£	£

		Amounts owed by group undertakings	2,000	2,000






			2,000	2,000

6	Creditors:
		amounts falling due within one year
			2023	2022
			£	£









		Accruals and deferred income	1,320	1,200
			1,320	1,200

7	Share Capital

		Share capital includes following:
			2023	2022
			£	£
		163 ordinary shares of £1 each	163	163
		37 A ordinary shares of £1 each	37	37
			200	200

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.