IRMADENT LTD

Company Registration Number:
13427025 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

IRMADENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IRMADENT LTD

Company Information

for the Period Ended 31 May 2023




Director: Irma Kripaite Bernote
Registered office: 105a
Romford Road
London
Greater London
England
E15 4LY
Company Registration Number: 13427025 (England and Wales)

IRMADENT LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 105,933 47,224
Total fixed assets: 105,933 47,224
Current assets
Stocks: 5,827
Debtors: 5 9,521 3,606
Cash at bank and in hand: 24,638 69,449
Total current assets: 34,159 78,882
Creditors: amounts falling due within one year: 6 ( 61,801 ) ( 102,361 )
Net current assets (liabilities): ( 27,642 ) ( 23,479 )
Total assets less current liabilities: 78,291 23,745
Total net assets (liabilities): 78,291 23,745

The notes form part of these financial statements

IRMADENT LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 78,191 23,645
Shareholders funds: 78,291 23,745

For the year ending 31 May 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Irma Kripaite Bernote
Status: Director

The notes form part of these financial statements

IRMADENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IRMADENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

IRMADENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

IRMADENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 June 2022 54,260 3,465 57,725
Additions 67,048 6,600 73,648
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 121,308 10,065 131,373
Depreciation
At 01 June 2022 9,767 734 10,501
Charge for year 13,406 1,533 14,939
On disposals - - -
Other adjustments - - -
At 31 May 2023 23,173 2,267 25,440
Net book value
At 31 May 2023 98,135 7,798 105,933
At 31 May 2022 44,493 2,731 47,224

IRMADENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Trade debtors 9,521 3,506
Other debtors 100
Total 9,521 3,606

IRMADENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 61,656
Trade creditors 33,695
Taxation and social security 145 5,739
Other creditors 62,927
Total 61,801 102,361