Company Registration No. 09709695 (England and Wales)
Irelo-Ace Ltd
Unaudited accounts
for the year ended 30 April 2024
Irelo-Ace Ltd
Unaudited accounts
Contents
Irelo-Ace Ltd
Company Information
for the year ended 30 April 2024
Company Number
09709695 (England and Wales)
Registered Office
47 Plashet Road
London
England
E13 0QA
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Irelo-Ace Ltd
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Irelo-Ace Ltd for the year ended
30 April 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
NRV Tax Ltd
Chartered Certified Accountants
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
21 January 2025
Irelo-Ace Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
206
219
Creditors: amounts falling due within one year
(2,330)
(1,888)
Net current assets
14,869
19,409
Total assets less current liabilities
15,284
19,963
Creditors: amounts falling due after more than one year
(49,732)
(49,544)
Net liabilities
(34,448)
(29,581)
Called up share capital
2
2
Profit and loss account
(34,450)
(29,583)
Shareholders' funds
(34,448)
(29,581)
For the year ending 30 April 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 his 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 21 January 2025 and were signed on its behalf by
Kartik Patel
Director
Company Registration No. 09709695
Irelo-Ace Ltd
Notes to the Accounts
for the year ended 30 April 2024
Irelo-Ace Ltd is a private company, limited by shares, registered in England and Wales, registration number 09709695. The registered office is 47 Plashet Road, London, England, E13 0QA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% at reducing balance method
4
Tangible fixed assets
Plant & machinery
Irelo-Ace Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,498
1,498
Other debtors
12,200
16,472
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35
35
Loans from directors
760
543
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).