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REGISTERED NUMBER: NI675691 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

IRWIN CONSULTING SERVICES LTD

IRWIN CONSULTING SERVICES LTD (REGISTERED NUMBER: NI675691)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

IRWIN CONSULTING SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 JANUARY 2024







DIRECTORS: Mr I Irwin
Mrs C Irwin



SECRETARY: Mrs C Irwin



REGISTERED OFFICE: 22 Dairies Road
Enniskillen
Co. Fermanagh
BT93 7BH



REGISTERED NUMBER: NI675691 (Northern Ireland)



ACCOUNTANTS: Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT



BANKERS: Ulster Bank Ltd
Belfast City Office
PO Box 232
11-16 Donegall Square East
Belfast
BT1 5UB,

IRWIN CONSULTING SERVICES LTD (REGISTERED NUMBER: NI675691)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,952 66,658

CURRENT ASSETS
Debtors 5 14,760 3,840
Cash at bank 168,354 94,675
183,114 98,515
CREDITORS
Amounts falling due within one year 6 71,029 50,969
NET CURRENT ASSETS 112,085 47,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,037

114,204

PROVISIONS FOR LIABILITIES 7 20,988 12,675
NET ASSETS 175,049 101,529

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 174,949 101,429
SHAREHOLDERS' FUNDS 175,049 101,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IRWIN CONSULTING SERVICES LTD (REGISTERED NUMBER: NI675691)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:





Mr I Irwin - Director


IRWIN CONSULTING SERVICES LTD (REGISTERED NUMBER: NI675691)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2024


1. STATUTORY INFORMATION

Irwin Consulting Services Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

IRWIN CONSULTING SERVICES LTD (REGISTERED NUMBER: NI675691)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JANUARY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 February 2023 - 3,840 5,812 87,504 97,156
Additions 24,690 - 13,016 - 37,706
At 31 January 2024 24,690 3,840 18,828 87,504 134,862
DEPRECIATION
At 1 February 2023 - 960 2,543 26,995 30,498
Charge for year 494 720 4,071 15,127 20,412
At 31 January 2024 494 1,680 6,614 42,122 50,910
NET BOOK VALUE
At 31 January 2024 24,196 2,160 12,214 45,382 83,952
At 31 January 2023 - 2,880 3,269 60,509 66,658

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 14,760 3,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 2,801 3,999
Tax 30,346 12,401
VAT 460 401
Directors' current accounts 37,422 34,168
71,029 50,969

7. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax 20,988 12,675

Deferred
tax
£   
Balance at 1 February 2023 12,675
Provided during year 8,313
Accelerated Capital Allowances
Balance at 31 January 2024 20,988

IRWIN CONSULTING SERVICES LTD (REGISTERED NUMBER: NI675691)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JANUARY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary Shares 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 February 2023 101,429
Profit for the year 86,520
Dividends (13,000 )
At 31 January 2024 174,949

IRWIN CONSULTING SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
IRWIN CONSULTING SERVICES LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT


26 July 2024