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Company registration number: 12719917
INRAS lTD
Unaudited filleted financial statements
31 July 2023
INRAS lTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
INRAS lTD
Directors and other information
Director Dr Abinhav Singh
Company number 12719917
Registered office Leylandii Park Road
Stoke Poges
Slough
SL2 4PA
Accountant Iver accountancy Ltd
Homefield
Wood Lane
Iver Heath
Bucks
SL0 0LD
INRAS lTD
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of INRAS lTD
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of INRAS lTD for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of INRAS lTD, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of INRAS lTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than INRAS lTD and its director as a body for my work or for this report.
It is your duty to ensure that INRAS lTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of INRAS lTD. You consider that INRAS lTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of INRAS lTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Iver accountancy Ltd
Chartered Accountant
Homefield
Wood Lane
Iver Heath
Bucks
SL0 0LD
16 November 2023
INRAS lTD
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 648 863
_______ _______
Current assets 104,333 58,509
Prepayments and accrued income 163 163
_______ _______
104,496 58,672
Creditors: amounts falling due within one year ( 100,295) ( 56,859)
_______ _______
Net current assets 4,201 1,813
_______ _______
Total assets less current liabilities 4,849 2,676
Accruals and deferred income ( 3,915) ( 2,502)
_______ _______
Net assets 934 174
_______ _______
Capital and reserves 934 174
_______ _______
Notes to the financial statements
INRAS lTD
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr Abinhav Singh 56,408 75,962 ( 56,408) 75,962
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr Abinhav Singh 9,500 56,408 ( 9,500) 56,408
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Dr Abinhav Singh
Director
Company registration number: 12719917
The company is a private company limited by shares, registered in England and Wales.