Company registration number:
12719917
INRAS lTD
Unaudited filleted financial statements
31 July 2024
INRAS lTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
INRAS lTD
Directors and other information
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Director |
Dr Abinhav Singh |
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Company number |
12719917 |
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Registered office |
Leylandii Park Road |
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Stoke Poges |
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Slough |
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SL2 4PA |
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Accountant |
Iver accountancy Ltd |
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Homefield |
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Wood Lane |
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Iver Heath |
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Bucks |
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SL0 0LD |
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INRAS lTD
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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721 |
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648 |
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_______ |
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_______ |
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Current assets |
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127,067 |
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104,333 |
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Prepayments and accrued income |
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163 |
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163 |
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_______ |
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_______ |
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127,230 |
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104,496 |
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Creditors: amounts falling due within one year |
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(
126,667) |
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(
100,295) |
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_______ |
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_______ |
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Net current assets |
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563 |
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4,201 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,284 |
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4,849 |
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Accruals and deferred income |
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(
798) |
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(
3,915) |
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_______ |
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_______ |
Net assets |
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486 |
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934 |
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_______ |
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_______ |
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Capital and reserves |
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486 |
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934 |
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_______ |
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_______ |
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Notes to the financial statements
INRAS lTD
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr Abinhav Singh |
75,962 |
89,132 |
(
75,962) |
89,132 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr Abinhav Singh |
56,408 |
75,962 |
(
56,408) |
75,962 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2025
, and are signed on behalf of the board by:
Dr Abinhav Singh
Director
Company registration number:
12719917
The company is a private company limited by shares, registered in England and Wales.