Company registration number 13554565 (England and Wales)
IRD CONSULTING UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IRD CONSULTING UK LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,516
5,569
Current assets
186,132
110,089
Creditors: amounts falling due within one year
(50,195)
(517,284)
Net current assets/(liabilities)
135,937
(407,195)
Total assets less current liabilities
147,453
(401,626)
Creditors: amounts falling due after more than one year
(895,603)
Net liabilities
(748,150)
(401,626)
Capital and reserves
(748,150)
(401,626)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
6
2
Going Concern
The company had a trading loss of £346,524 during the year ended 31 December 2023 (2022: loss of £401,726) and had net liabilities of £748,150 as at 31 December 2023 (2022: £401,626). At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
IRD Consulting UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Room 220 The Linen Hall, 162 - 168 Regent Street, London, England, W1B 5TG.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
IRD CONSULTING UK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 August 2024 and are signed on its behalf by:
Mr Mohamad Chaarawi
Mr Michael Larkin
Director
Director
Company registration number 13554565 (England and Wales)