1 October 2022 false No description of principal activity Taxfiler 2024.4 07586194business:PrivateLimitedCompanyLtd2022-10-012023-09-30 075861942022-09-30 075861942022-10-012023-09-30 07586194business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07586194business:FilletedAccounts2022-10-012023-09-30 075861942023-09-30 07586194business:Director12022-10-012023-09-30 07586194business:CompanySecretary12022-10-012023-09-30 07586194business:RegisteredOffice2022-10-012023-09-30 075861942022-09-30 07586194core:WithinOneYear2023-09-30 07586194core:WithinOneYear2022-09-30 07586194core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07586194core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07586194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07586194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07586194core:PreviouslyStatedAmount2023-09-30 07586194core:PreviouslyStatedAmount2022-09-30 07586194business:SmallEntities2022-10-012023-09-30 07586194countries:EnglandWales2022-10-012023-09-30 075861942021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07586194 (England and Wales)
INNOVATIVE RESTRUCTURING SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2023
INNOVATIVE RESTRUCTURING SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
INNOVATIVE RESTRUCTURING SOLUTIONS LIMITED Company Information for the year ended 30 September 2023
Director
Paul Harris
Secretary
Mrs J Harris
Company Number
07586194 (England and Wales)
Registered Office
6 ANGEL MEADOWS ODIHAM HOOK RG29 1AR ENGLAND
- 3 -
INNOVATIVE RESTRUCTURING SOLUTIONS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
890 
Cash at bank and in hand
2,022 
3,945 
2,022 
4,835 
Creditors: amounts falling due within one year
(3,100)
(2,297)
Net current (liabilities)/assets
(1,078)
2,538 
Net (liabilities)/assets
(1,078)
2,538 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(1,128)
2,488 
Shareholders' funds
(1,078)
2,538 
For the year ending 30 September 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 28 January 2024 and were signed on its behalf by
Paul Harris Director Company Registration No. 07586194
- 4 -
INNOVATIVE RESTRUCTURING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
INNOVATIVE RESTRUCTURING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07586194. The registered office is 6 ANGEL MEADOWS, ODIHAM, HOOK, RG29 1AR, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,678 
1,767 
Loans from directors
72 
155 
Accruals
350 
375 
3,100 
2,297 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -