Acorah Software Products - Accounts Production 16.2.850 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 05902588 Mr Desire Hervet Mr Jose Maria Aristrain De La Cruz true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05902588 2023-08-31 05902588 2024-08-31 05902588 2023-09-01 2024-08-31 05902588 frs-core:CurrentFinancialInstruments 2024-08-31 05902588 frs-core:ShareCapital 2024-08-31 05902588 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05902588 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05902588 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05902588 frs-bus:SmallEntities 2023-09-01 2024-08-31 05902588 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05902588 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05902588 1 2023-09-01 2024-08-31 05902588 frs-bus:Director1 2023-09-01 2024-08-31 05902588 frs-countries:EnglandWales 2023-09-01 2024-08-31 05902588 2022-08-31 05902588 2023-08-31 05902588 2022-09-01 2023-08-31 05902588 frs-core:CurrentFinancialInstruments 2023-08-31 05902588 frs-core:ShareCapital 2023-08-31 05902588 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05902588
International Restoration Cars UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Adbell International Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05902588
2024 2023
Notes
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (18,742 ) (18,742 )
NET CURRENT ASSETS (LIABILITIES) (18,741 ) (18,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,741 ) (18,741 )
NET LIABILITIES (18,741 ) (18,741 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (18,742 ) (18,742 )
SHAREHOLDERS' FUNDS (18,741) (18,741)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Desire Hervet
Director
16/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
International Restoration Cars UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05902588 . The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements are prepared on the basis of the going concern, which assumes that the company will be inoperational existence for the foreseeable future. This depends upon continued support of the shareholders. Thefinancial statements do not include any adjustments that would result if such support is withdrawn.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
Trade creditors 9,325 9,325
Other creditors 9,417 9,417
18,742 18,742
6. Share Capital
2024 2023
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
1 Share capital with £1 nominal value.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jose Maria Aristrain De La Cruz  
Page 2