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Registered Number: 11028163
England and Wales

 

 

 

IRWELL WEALTH MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 14,380    16,917 
14,380    16,917 
Current assets      
Debtors 15,224    10,224 
Cash at bank and in hand 95,204    75,977 
110,428    86,201 
Creditors: amount falling due within one year (23,299)   (21,641)
Net current assets 87,129    64,560 
 
Total assets less current liabilities 101,509    81,477 
Creditors: amount falling due after more than one year (6,370)   (17,018)
Net assets 95,139    64,459 
 

Capital and reserves
     
Called up share capital 8,000    8,000 
Profit and loss account 87,139    56,459 
Shareholders' funds 95,139    64,459 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 November 2024 and were signed on its behalf by:


-------------------------------
Marc Bailey
Director
1
General Information
Irwell Wealth Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11028163, registration address The Counting House, 4a Moss Lane, Swinton, Manchester, M27 9SA. The trading address of the company is Barton Hall, Hardy Street, Manchester, M30 7NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2023 32,059    32,059 
Additions  
Disposals  
At 31 October 2024 32,059    32,059 
Depreciation
At 01 November 2023 15,142    15,142 
Charge for year 2,537    2,537 
On disposals  
At 31 October 2024 17,679    17,679 
Net book values
Closing balance as at 31 October 2024 14,380    14,380 
Opening balance as at 01 November 2023 16,917    16,917 


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