Ibn.A Limited

Ibn.A Limited

IBN.A LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10880114 Dr Ahmed AlKhaja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10880114 2022-07-31 10880114 2023-07-31 10880114 2022-08-01 2023-07-31 10880114 frs-core:CurrentFinancialInstruments 2023-07-31 10880114 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10880114 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10880114 frs-bus:Micro-entities 2022-08-01 2023-07-31 10880114 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10880114 frs-bus:Director1 2022-08-01 2023-07-31 10880114 frs-bus:Director1 2022-07-31 10880114 frs-bus:Director1 2023-07-31 10880114 2021-07-31 10880114 2022-07-31 10880114 2021-08-01 2022-07-31 10880114 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10880114
Ibn.A Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Ibn.A Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 10880114
2023 2022
£ £
Current assets 20,648 12,998
Creditors: Amounts Falling Due Within One Year (9,833 ) (11,487 )
NET CURRENT ASSETS 10,815 1,511
TOTAL ASSETS LESS CURRENT LIABILITIES 10,815 1,511
Accruals and deferred income (1,340 ) (1,244 )
NET ASSETS 9,475 267
CAPITAL AND RESERVES 9,475 267

Notes

1. General Information
Ibn.A Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10880114 . The registered office is 106 Rickmansworth Road, Watford, WD18 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Dr Ahmed AlKhaja 4,895 49,707 (51,017 ) - 3,585
The above loan is unsecured, interest free and repayable on demand.
Included in other debtors is Directors Loan Account overdrawn of £3,585 (2022 - £4,895). No S455 Tax has been calculated as this loan has been repaid within 9 months of the year-end date.
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Ibn.A Limited
Balance Sheet (continued)
As At 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Ahmed AlKhaja
Director
24/04/2024