Irasia Designs - Architectural Services Limited | ||||||
Exception report | ||||||
for the year ended 30 June 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Tangible fixed assets | ||||||
Opening balance at
1 July 2023 per TB |
Balance at 30 June
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Fixtures & fittings (Account 524) | ||||||
Fixtures & fittings - cost | 275 | 306 | (31) | |||
Fixtures & fittings - depreciation | - | (31) | 31 | |||
Fixtures & fittings - net book value | 275 | 275 | - | |||
Computer equipment (Account 526) | ||||||
Computer equipment - cost | 1,901 | 2,471 | (570) | |||
Computer equipment - depreciation | - | (247) | 247 | |||
Computer equipment - net book value | 1,901 | 2,224 | (323) | |||
This page does not form part of the statutory financial statements. |
Company registration number: |
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Unaudited financial statements | ||
for the year ended 30 June 2024 | ||
for | ||
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Pages for filing with the Registrar |