IVORY IRIS LTD

Company Registration Number:
08746750 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 June 2023

End date: 31 March 2024

IVORY IRIS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IVORY IRIS LTD

Company Information

for the Period Ended 31 March 2024




Director: ERIKA EROS
Registered office: 55
Lightermans Way
Greenhithe
England
DA9 9FH
Company Registration Number: 08746750 (England and Wales)

IVORY IRIS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activity during the period was manufacturing and selling clothes.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 March 2024
ERIKA EROS

This report was approved by the board of directors on 17 December 2024
And Signed On Behalf Of The Board By:

Name: ERIKA EROS
Status: Director

IVORY IRIS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
10 months to
31 Mar 2024
£

2023
£
Turnover 12,746 10,184
Cost of sales ( 242 ) ( 6,965 )
Gross Profit or (Loss) 12,504 3,219
Administrative Expenses ( 12,606 ) ( 14,108 )
Operating Profit or (Loss) ( 102 ) ( 10,889 )
Profit or (Loss) Before Tax ( 102 ) ( 10,889 )
Profit or (Loss) for Period ( 102 ) ( 10,889 )

The notes form part of these financial statements

IVORY IRIS LTD

Balance sheet

As at 31 March 2024


Notes
10 months to
31 Mar 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 116
Cash at bank and in hand: 6,210 7,053
Total current assets: 6,210 7,169
Creditors: amounts falling due within one year: 5 ( 14,017 ) ( 14,458 )
Net current assets (liabilities): ( 7,807 ) ( 7,289 )
Total assets less current liabilities: ( 7,807 ) ( 7,289 )
Creditors: amounts falling due after more than one year: 6 ( 3,083 ) ( 3,500 )
Total net assets (liabilities): ( 10,890 ) ( 10,789 )

The notes form part of these financial statements

IVORY IRIS LTD

Balance sheet continued

As at 31 March 2024


Notes
10 months to
31 Mar 2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,990 ) ( 10,889 )
Shareholders funds: ( 10,890 ) ( 10,789 )

For the year ending 31 March 2024 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2024
And Signed On Behalf Of The Board By:

Name: ERIKA EROS
Status: Director

The notes form part of these financial statements

IVORY IRIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

IVORY IRIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    10 months to
    31 Mar 2024

    2023
    Average number of employees during the period 1 1

IVORY IRIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

IVORY IRIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

10 months to
31 Mar 2024
£

2023
£
Other debtors 0 116
Total 0 116

IVORY IRIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

10 months to
31 Mar 2024
£

2023
£
Taxation and social security 93
Other creditors 13,924 14,458
Total 14,017 14,458

IVORY IRIS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year

10 months to
31 Mar 2024
£

2023
£
Bank loans and overdrafts 3,083 3,500
Total 3,083 3,500