Registered number
15049956
IRIDESCENCE GLOBAL LTD
Filleted Accounts
31 August 2024
IRIDESCENCE GLOBAL LTD
Registered number: 15049956
Balance Sheet
as at 31 August 2024
2024
£
Called up share capital not paid -
Fixed assets 7,058
Current assets 14,933
Prepayments and accrued income 118
15,051
Creditors: amounts falling due within one year (7,793)
Net current assets 7,258
Total assets less current liabilities 14,316
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income (34)
Net assets 14,282
Capital and reserves 14,282
Number
Average number of employees -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Stewen
Director
Approved by the board on 1 April 2025
IRIDESCENCE GLOBAL LTD 15049956 false 2023-08-04 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr N Stewen No description of principal activity 15049956 2023-08-04 2024-08-31 15049956 bus:PrivateLimitedCompanyLtd 2023-08-04 2024-08-31 15049956 bus:AuditExemptWithAccountantsReport 2023-08-04 2024-08-31 15049956 countries:England 2023-08-04 2024-08-31 15049956 bus:Director40 2023-08-04 2024-08-31 15049956 bus:Micro-entities 2023-08-04 2024-08-31 15049956 bus:FilletedAccounts 2023-08-04 2024-08-31 15049956 2024-08-31 15049956 core:WithinOneYear 2024-08-31 15049956 core:AfterOneYear 2024-08-31 15049956 2023-08-03 iso4217:GBP xbrli:pure