13830233 2023-02-01 2024-01-31 13830233 uk-bus:Director1 2023-02-01 2024-01-31 13830233 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13830233 uk-bus:Micro-entities 2023-02-01 2024-01-31 13830233 uk-bus:FullAccounts 2023-02-01 2024-01-31 13830233 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13830233 curr:PoundSterling 2023-02-01 2024-01-31 13830233 2023-02-01 13830233 2024-01-31 13830233 2024-01-31 13830233 2022-02-01 2023-01-31 13830233 2023-01-31 xbrli:pure iso4217:GBP 13830233 2022-02-01 2023-01-31
Company Registration Number : 13830233 (England and Wales)
13830233
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-01-31
IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Alina - Valentina Baldovin
2023-02-01
IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Company Information
For the year ended 31 January 2024

Director Alina - Valentina Baldovin
Company number 13830233
Registered office Flat 6 7 Henry Bird Way
Northampton
NN4 8GB
Accountant
Raul Virgil Petrisor
Mr
79 St Matthews parade
Northampton
NN2 7HD

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IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Director's Report
For the year ended 31 January 2024

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 January 2024.
Principal activity
The principal activity of the company continued to be that of .
Director of the company
The following directors held office during the whole of the period:
Alina - Valentina Baldovin
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Alina - Valentina Baldovin (Director)
Approved by the board on:
2024-04-08 08 April 2024

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IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Accountant's Report
For the year ended 31 January 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD for the year ended 31 January 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD for the year ended 31 January 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Raul Virgil Petrisor
Mr
79 St Matthews parade
Northampton
NN2 7HD
2024-04-08 Date: 08 April 2024

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IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Income Statement
For the year ended 31 January 2024

2024 2023
£ £
Turnover 43,188 29,197
Cost of sales (546) (1,550)
Staff costs (29,773) (24,199)
Other charges (7,927) (6,522)
Profit/(Loss) 4,942 (3,074)

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IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 529 -
Current assets 5,412 3,633
Creditors: Amounts falling due within one year (4,073) (6,707)
Net current assets/(liabilities) 1,339 (3,074)
Total assets less current liabilities 1,868 (3,074)
Net assets/(liabilities) 1,868 (3,074)
Capital and reserves 1,868 (3,074)
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 6 7 Henry Bird Way, Northampton, NN4 8GB.

2 Average number of employees
During the year, the average number of employees including director was 5 (2023:5)
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-04-08 08 April 2024 and signed on behalf of the board by:
.............................
Alina - Valentina Baldovin (Director)
Company registration number. 13830233

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IRIS COMMERCIAL & DOMESTIC CLEANING SERVICES LTD
Detailed Income Statement
For the year ended 31 January 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 43,188 29,197
Less: Cost of sales
Purchases 546 1,550
546 1,550
Gross profit/(loss)
42,642 42,642
27,647 27,647
Less: Staff costs
Directors' Remuneration 9,582 4,020
Employee Salary Expense 20,190 20,179
29,773 24,199
Less: Administrative expenses
Advertising and Marketing 439 2,178
Website Costs 9 -
Motor Vehicle Expenses 4,232 1,726
Two Meal (10 Hour) Rate - £10 8 14
One Meal (5 Hour) Rate - £5 - 2
Staff Welfare - 18
Accountancy, Bookkeeping and Auditing Fees 1,872 1,973
Tax reporting type 13 13
Legal and Professional Fees - 368
Insurance 617 -
Printing, Postage and Stationery 12 230
Subscriptions 119 -
Bank Fees 67 -
Materials 377 -
Sundry Expenses 40 -
Work Wear 122 -
7,927 6,522
Net profit/(loss) for the year before tax
4,942 4,942
(3,074) (3,074)
Net profit/(loss) for the year after tax 4,942 (3,074)
Net profit/(loss) for the year after dividends 4,942 (3,074)
Retained profits/(losses) brought forward (3,074) -
Retained profits/(losses) carried forward 1,868 (3,074)

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