6 August 2024 false No description of principal activity Taxfiler 2024.6 15880232business:PrivateLimitedCompanyLtd2024-08-062025-08-31 158802322024-08-05 158802322024-08-062025-08-31 15880232business:AuditExempt-NoAccountantsReport2024-08-062025-08-31 15880232business:FilletedAccounts2024-08-062025-08-31 158802322025-08-31 15880232business:Director12024-08-062025-08-31 15880232core:WithinOneYear2025-08-31 15880232core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15880232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15880232core:PreviouslyStatedAmount2025-08-31 15880232business:SmallEntities2024-08-062025-08-31 15880232countries:EnglandWales2024-08-062025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15880232 (England and Wales)
Irc Nets & Ropes Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Irc Nets & Ropes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Irc Nets & Ropes Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Colin Jackson
Company Number
15880232 (England and Wales)
Accountants
Maze Accountants Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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Irc Nets & Ropes Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
4
20,224 
Cash at bank and in hand
36,798 
57,022 
Creditors: amounts falling due within one year
5
(56,889)
Net current assets
133 
Net assets
233 
Capital and reserves
Called up share capital
100 
Profit and loss account
133 
Shareholders' funds
233 
For the period ending 31 August 2025 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 director acknowledges his 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 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
Colin Jackson Director Company Registration No. 15880232
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Irc Nets & Ropes Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Irc Nets & Ropes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880232.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
20,224 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
47,354 
VAT
9,504 
Taxes and social security
31 
56,889 
6
Average number of employees
During the period the average number of employees was 2.
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