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: 13451422
Unaudited financial statements
for the year ended 30 June 2024
for
Irasia Designs - Architectural Services Limited
Pages for filing with the Registrar
Company registration number: 13451422
Irasia Designs - Architectural Services Limited
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 2,895 2,499
Current assets 5,897 13,153
Creditors: amounts falling due within one year (2,139) (2,258)
Net current assets 3,758 10,895
NET ASSETS 6,653 13,394
CAPITAL AND RESERVES 6,653 13,394
Notes
1 Company information
Irasia Designs - Architectural Services Limited is a private company registered in England and Wales. Its registered number is 13451422. The company is limited by shares. Its registered office is 8 Hamilton Crescent, Stockport, Cheshire, SK4 2AL.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Satwilkar, Director
27 March 2025
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