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COMPANY REGISTRATION NUMBER: 09983348
IRF Consult Limited
Filleted Unaudited Financial Statements
30 April 2025
IRF Consult Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
4,951
4,848
-------
-------
Current assets
113,429
118,389
Prepayments and accrued income
431
431
---------
---------
113,860
118,820
Creditors: amounts falling due within one year
12,098
10,905
---------
---------
Net current assets
101,762
107,915
---------
---------
Total assets less current liabilities
106,713
112,763
Creditors: amounts falling due after more than one year
10,770
Accruals and deferred income
567
567
---------
---------
106,146
101,426
---------
---------
Capital and reserves
106,146
101,426
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
I R Fisher
( 10,905)
56,927
( 46,055)
( 33)
--------
--------
--------
----
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
I R Fisher
( 3,654)
85,033
( 92,284)
( 10,905)
-------
--------
--------
--------
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 June 2025 , and are signed on behalf of the board by:
I R Fisher
Director
Company registration number: 09983348
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 St Aidans, Seahouses, Northumberland, NE68 7SR.