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Company Registration No. 13253387 (England and Wales)
ILashUK Limited Unaudited accounts for the year ended 31 March 2024
ILashUK Limited Unaudited accounts Contents
Page
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ILashUK Limited Company Information for the year ended 31 March 2024
Director
Paris Fitzpatrick
Company Number
13253387 (England and Wales)
Registered Office
41 TINKERS DROVE WISBECH PE13 3PQ ENGLAND
Accountants
Jenny Hill Accountancy Services Limited 4a St Pauls Road North Wisbech PE14 7DN
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ILashUK Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,343 
4,544 
Current assets
Inventories
126,934 
126,933 
Debtors
1,229 
- 
Cash at bank and in hand
282,353 
112,923 
410,516 
239,856 
Creditors: amounts falling due within one year
(158,218)
(104,666)
Net current assets
252,298 
135,190 
Total assets less current liabilities
276,641 
139,734 
Provisions for liabilities
Deferred tax
(6,086)
- 
Net assets
270,555 
139,734 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
270,553 
139,732 
Shareholders' funds
270,555 
139,734 
For the year ending 31 March 2024 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 25 November 2024 and were signed on its behalf by
Paris Fitzpatrick Director Company Registration No. 13253387
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ILashUK Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ILashUK Limited is a private company, limited by shares, registered in England and Wales, registration number 13253387. The registered office is 41 TINKERS DROVE, WISBECH, PE13 3PQ, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
2,000 
- 
4,013 
104 
6,117 
Additions
- 
27,950 
- 
- 
27,950 
At 31 March 2024
2,000 
27,950 
4,013 
104 
34,067 
Depreciation
At 1 April 2023
500 
- 
1,003 
70 
1,573 
Charge for the year
375 
6,988 
753 
35 
8,151 
At 31 March 2024
875 
6,988 
1,756 
105 
9,724 
Net book value
At 31 March 2024
1,125 
20,962 
2,257 
(1)
24,343 
At 31 March 2023
1,500 
- 
3,010 
34 
4,544 
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ILashUK Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
729 
- 
Other debtors
500 
- 
1,229 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,989 
19,380 
Trade creditors
2,477 
- 
Taxes and social security
48,703 
22,865 
Other creditors
1,518 
- 
Loans from directors
85,031 
60,771 
Accruals
1,500 
1,650 
158,218 
104,666 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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