Registered number
10693500
Irmara Relocation and Property Services Limited
Filleted Accounts
31 March 2023
Irmara Relocation and Property Services Limited
Registered number: 10693500
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 4,040 7,160
Cash at bank and in hand 314,753 242,016
318,793 249,176
Creditors: amounts falling due within one year 4 (55,633) (46,866)
Net current assets 263,160 202,310
Net assets 263,160 202,310
Capital and reserves
Called up share capital 100 100
Profit and loss account 263,060 202,210
Shareholder's funds 263,160 202,310
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Hamilton-Hunt
Director
Approved by the board on 22 November 2023
Irmara Relocation and Property Services Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 4,040 7,160
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 14,742 12,939
Other creditors 40,891 33,927
55,633 46,866
5 Other information
Irmara Relocation and Property Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Thames Crescent
Chiswick
London
W4 2RU
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