Company Registration No. 12983665 (England and Wales)
IRMAS PRIVATE LTD
Unaudited accounts
for the year ended 31 October 2023
IRMAS PRIVATE LTD
Unaudited accounts
Contents
IRMAS PRIVATE LTD
Company Information
for the year ended 31 October 2023
Director
Shalon MUTAMBANENGWE
Company Number
12983665 (England and Wales)
Registered Office
43 ALWAY CRESCENT
NEWPORT
NP19 9SX
WALES
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
IRMAS PRIVATE LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1
26
Creditors: amounts falling due within one year
115
599
Net current assets
116
625
Called up share capital
1
1
Profit and loss account
115
624
Shareholders' funds
116
625
For the year ending 31 October 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 her 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 31 July 2024 and were signed on its behalf by
Shalon MUTAMBANENGWE
Director
Company Registration No. 12983665
IRMAS PRIVATE LTD
Notes to the Accounts
for the year ended 31 October 2023
IRMAS PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12983665. The registered office is 43 ALWAY CRESCENT, NEWPORT, NP19 9SX, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,608
5,209
Loans from directors
(8,723)
(5,808)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).