I3PO_LTD - Accounts


Company registration number 08605997 (England and Wales)
I3PO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
I3PO LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
4,679
5,483
Current assets
178,815
101,981
Creditors: amounts falling due within one year
(55,455)
(31,734)
Net current assets
123,360
70,247
Total assets less current liabilities
128,039
75,730
Accruals and deferred income
-
0
(133)
Net assets
128,039
75,597
Capital and reserves
128,039
75,597
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
These amounts are unsecured and repayable on demand.
Description
Opening balance
Amounts advanced
Amounts repaid
Closing balance
2023
4,272
95,099
(29,463)
69,908
2
Financial commitments, guarantees and contingencies

As at 31 July 2023 the company had no known guarantees, contingencies and commitments. (2022: £Nil).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
4
Prior period restatement

The comparative figures have been restated to reflect the nature of investments in associates. At the end of the prior period, the expectation was that the investment was to be held for a period exceeding 12 months, and the investment is therefore non-current. The effect of the restatement has been to reduce current assets by £3,799 and increase non-current assets by the same value.

I3PO Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28 London Road, Cirencester, Gloucestershire, United Kingdom, GL7 1AE.

I3PO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 April 2024 and are signed on its behalf by:
Mr R Hughes
Director
Company registration number 08605997 (England and Wales)
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