Company Registration No. 05413008 (England and Wales)
Ipso Management Limited
Unaudited accounts
for the year ended 31 May 2023
Ipso Management Limited
Unaudited accounts
Contents
Ipso Management Limited
Company Information
for the year ended 31 May 2023
Directors
Mat Valentine
Andrew Hobbs
Company Number
05413008 (England and Wales)
Registered Office
3 Clarence Row
Tunbridge Wells
Kent
TN1 1AD
England
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
Ipso Management Limited
Statement of financial position
as at 31 May 2023
Investments
429,963
429,963
Cash at bank and in hand
40,203
117,537
Creditors: amounts falling due within one year
(4,669)
(4,305)
Net current assets
40,487
122,651
Total assets less current liabilities
470,450
552,614
Creditors: amounts falling due after more than one year
(42,185)
(50,000)
Net assets
428,265
502,614
Called up share capital
157,688
157,688
Share premium
17,909
17,909
Profit and loss account
252,668
327,017
Shareholders' funds
428,265
502,614
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Mat Valentine
Director
Company Registration No. 05413008
Ipso Management Limited
Notes to the Accounts
for the year ended 31 May 2023
Ipso Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05413008. The registered office is 3 Clarence Row, Tunbridge Wells, Kent, TN1 1AD, England.
2
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.
4
Transactions with related parties
Related party transactions include investment in Therakind Limited and are the aggregate of the ordinary share capital and reserves as at 31 May 2023
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
