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Company Registration No. 09794186 (England and Wales)
Idirlin Ltd Unaudited accounts for the year ended 30 March 2023
Idirlin Ltd Unaudited accounts Contents
Page
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Idirlin Ltd Company Information for the year ended 30 March 2023
Director
Imran Mustafa Lone
Secretary
Imran Mustafa Lone
Company Number
09794186 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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Idirlin Ltd Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
753 
904 
Current assets
Debtors
754 
- 
Cash at bank and in hand
330 
2,171 
1,084 
2,171 
Creditors: amounts falling due within one year
(602)
(722)
Net current assets
482 
1,449 
Total assets less current liabilities
1,235 
2,353 
Creditors: amounts falling due after more than one year
(2,082)
(2,644)
Net liabilities
(847)
(291)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(947)
(391)
Shareholders' funds
(847)
(291)
For the year ending 30 March 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Imran Mustafa Lone Director Company Registration No. 09794186
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Idirlin Ltd Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
Idirlin Ltd is a private company, limited by shares, registered in England and Wales, registration number 09794186. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2022
1,149 
359 
1,508 
At 30 March 2023
1,149 
359 
1,508 
Depreciation
At 31 March 2022
460 
144 
604 
Charge for the year
115 
36 
151 
At 30 March 2023
575 
180 
755 
Net book value
At 30 March 2023
574 
179 
753 
At 30 March 2022
689 
215 
904 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
754 
- 
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Idirlin Ltd Notes to the Accounts for the year ended 30 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
242 
242 
Accruals
360 
480 
602 
722 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,082 
2,644 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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