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Company Registration No. 08593970 (England and Wales)
Insect Research Systems Ltd Unaudited accounts for the year ended 31 July 2024
Insect Research Systems Ltd Unaudited accounts Contents
Page
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Insect Research Systems Ltd Company Information for the year ended 31 July 2024
Directors
Jason Littler Dr Geraint Morgan
Company Number
08593970 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AZ
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Insect Research Systems Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,115 
1,115 
Current assets
Debtors
13,972 
13,972 
Cash at bank and in hand
3,475 
3,475 
17,447 
17,447 
Creditors: amounts falling due within one year
(94)
(94)
Net current assets
17,353 
17,353 
Total assets less current liabilities
18,468 
18,468 
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Net assets
13,468 
13,468 
Capital and reserves
Called up share capital
112 
112 
Share premium
19,892 
19,892 
Profit and loss account
(6,536)
(6,536)
Shareholders' funds
13,468 
13,468 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Jason Littler Director Company Registration No. 08593970
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Insect Research Systems Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Insect Research Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 08593970. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
7,214 
At 31 July 2024
7,214 
Depreciation
At 1 August 2023
6,099 
At 31 July 2024
6,099 
Net book value
At 31 July 2024
1,115 
At 31 July 2023
1,115 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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