Registered number
10693500
Irmara Relocation and Property Services Limited
Filleted Accounts
31 March 2024
Irmara Relocation and Property Services Limited
Registered number: 10693500
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,675 4,040
Cash at bank and in hand 335,961 314,753
340,636 318,793
Creditors: amounts falling due within one year 4 (33,429) (55,633)
Net current assets 307,207 263,160
Net assets 307,207 263,160
Capital and reserves
Called up share capital 100 100
Profit and loss account 307,107 263,060
Shareholder's funds 307,207 263,160
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Hamilton - Hunt
Director
Approved by the board on 25 November 2024
Irmara Relocation and Property Services Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 4,675 4,040
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11,150 14,742
Other creditors 22,279 40,891
33,429 55,633
5 Other information
Irmara Relocation and Property Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Thames Crescent
Chiswick
London
W4 2RU
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