2022-12-01 2023-11-30 13729328 IRRESISTIBLE LTD false 13729328 2022-12-01 2023-11-30 13729328 uk-bus:Director1 2022-12-01 2023-11-30 13729328 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13729328 uk-bus:SmallEntities 2022-12-01 2023-11-30 13729328 uk-bus:FullAccounts 2022-12-01 2023-11-30 13729328 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13729328 2022-12-01 13729328 2023-11-30 13729328 2022-11-30 xbrli:pure iso4217:GBP 13729328 2021-12-01 2022-11-30
Company Registration Number : 13729328 (England and Wales)
13729328
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
IRRESISTIBLE LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-12-01
IRRESISTIBLE LTD
Unaudited filleted financial statements
For the year ended 30 November 2023
IRRESISTIBLE LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


IRRESISTIBLE LTD
Company Information
For the year ended 30 November 2023

Company registration number 13729328 (England and Wales)
Director Connor David GOTTO
Registered office address 86-90 Paul Street
3rd Floor
London
England
EC2A 4NE
IRRESISTIBLE LTD
Statement of Financial Position
For the year ended 30 November 2023

2023 2022
Notes £ £
Current assets
Inventories 5 3,683 1,153
Debtors 6 2,674 1,430
Cash and cash equivalents 1,800 4,340
8,156 6,923
Current liabilities
Creditors: Amounts falling due within one year 7 (30,072) (1,319)
(30,072) (1,319)
Net current (liabilities)/assets (21,916) 5,604
Total assets less current liabilities (21,916) 5,604
Net (liabilities)/assets (21,916) 5,604
Capital and reserves
Called up share capital 40,881 40,881
Retained earnings (62,797) (35,277)
Shareholder's funds (21,916) 5,604
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 November 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 21 October 2024
.............................
Connor David GOTTO (Director)
Company registration number: 13729328
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-11-30 30 November 2023
2023 2022
£ £
Current Assets 8,156 6,923
Creditors: amounts falling due within one year (30,072) (1,319)
Net current assets (liabilities) (21,916) 5,604
Total assets less current liabilities (21,916) 5,604
Net Assets (liabilities) (21,916) 5,604
Capital and Reserves (21,916) 5,604
For the year ending 30/11/2023 the company was entitled to exemption 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. For the year ending 30-11-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 October 2024 2024-10-09 and signed on behalf of the board,
.............................
Connor David GOTTO
Director
Company registration number: 13729328
IRRESISTIBLE LTD
Notes to the Financial Statements
For the year ended 30 November 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 86-90 Paul Street, 3rd Floor, London, England, EC2A 4NE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Interest income
Interest income is recognised using the effective interest method.
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2022 : 0).

(5) Inventories
2023 2022
£ £
Stock of Finished Goods 3,683 1,153
3,683 1,153

(6) Debtors
Amounts falling due within one year
2023 2022
£ £
Other debtors 2,674 1,430
2,674 1,430

(7) Creditors: Amounts falling due within one year
2023 2022
£ £
Other creditors 29,587 1,319
Accruals and deferred income 485 -
30,072 1,319