Iro Sushi Franchisor Ltd Filleted Accounts Cover
Iro Sushi Franchisor Ltd
Company No. 12713223
Information for Filing with The Registrar
31 July 2023
Iro Sushi Franchisor Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was franchiser head office operations.
Director
The Director who served at any time during the year was as follows:
C.N. Sherpa
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C.N. Sherpa
Director
12 April 2024
Iro Sushi Franchisor Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12713223
Notes
2023
2022
£
£
Fixed assets
Intangible assets
4
2,380-
Tangible assets
5
580-
2,960-
Current assets
Debtors
156,992-
Cash at bank and in hand
29,41921,960
186,41121,960
Creditors: Amount falling due within one year
(100,382)
(15,112)
Net current assets
86,0296,848
Total assets less current liabilities
88,9896,848
Net assets
88,9896,848
Capital and reserves
Called up share capital
100100
Profit and loss account
6
88,8896,748
Total equity
88,9896,848
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 April 2024 and signed on its behalf by:
C.N. Sherpa
Director
12 April 2024
Iro Sushi Franchisor Ltd Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
Iro Sushi Franchisor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12713223
Its registered office is:
3 Bramlands Close
London
SW11 2NR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Straight Line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
30
4
Intangible fixed assets
Total
£
Cost
Additions
2,645
At 31 July 2023
2,645
Amortisation and impairment
Charge for the year
265
At 31 July 2023
265
Net book values
At 31 July 2023
2,380
5
Tangible fixed assets
Total
£
Cost or revaluation
Additions
725
At 31 July 2023
725
Depreciation
Charge for the year
145
At 31 July 2023
145
Net book values
At 31 July 2023
580
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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