Irontage (UK) Ltd,Ltd - AccountsLtd - Accounts

Irontage (UK) Ltd,Ltd - AccountsLtd - Accounts

IRONTAGE (UK) LIMITED - Company Information

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2019-02-01 03150630 2020-01-31 03150630 2019-02-01 2020-01-31 03150630 2019-01-31 03150630 2018-02-01 2019-01-31 03150630 uk-core:WithinOneYear 2019-01-31 03150630 uk-core:WithinOneYear 2020-01-31 03150630 uk-core:AfterOneYear 2019-01-31 03150630 uk-core:AfterOneYear 2020-01-31 03150630 uk-core:ShareCapital 2020-01-31 03150630 uk-core:ShareCapital 2019-01-31 03150630 uk-core:RetainedEarningsAccumulatedLosses 2020-01-31 03150630 uk-core:RetainedEarningsAccumulatedLosses 2019-01-31 03150630 uk-bus:Director1 2019-02-01 2020-01-31 03150630 uk-core:ComputerEquipment 2019-01-31 03150630 uk-core:FurnitureFittings 2019-01-31 03150630 uk-core:FurnitureFittings 2020-01-31 03150630 uk-core:ComputerEquipment 2020-01-31 03150630 uk-core:ComputerEquipment 2019-02-01 2020-01-31 03150630 uk-core:FurnitureFittings 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure 03150630 uk-bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 03150630 uk-bus:FRS102 2019-02-01 2020-01-31 03150630 uk-bus:FullAccounts 2019-02-01 2020-01-31 03150630 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31
Irontage (UK) Ltd
Registered Number:03150630
For the year ended 31 January 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2020
Irontage (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
03150630
As at 31 January 2020
Irontage (UK) Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
322
429
2
322
429
Current assets
Trade and other receivables
17,943
6,090
3
34,522
Cash and cash equivalents
49,875
55,965
52,465
Trade and other payables: amounts falling due
within one year
(31,410)
(28,645)
4
21,055
27,320
Net current assets
Total assets less current liabilities
27,642
21,484
Trade and other payables: amounts falling due
after more than one year
(3,000)
(3,000)
5
24,642
Net assets
18,484
Capital and reserves
Called up share capital
2
2
Retained earnings
24,640
18,482
24,642
18,484
Shareholders' funds
For the year ended 31 January 2020 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 of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
03150630
For the year ended 31 January 2020
Irontage (UK) Ltd
Statement of Financial Position Continued
Mr P Bakhtar Director
These financial statements were approved and authorised for issue by the Board on 23 October 2020 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2020
Irontage (UK) Ltd
Notes to the Financial Statements
Statutory Information
Irontage (UK) Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03150630.
Registered address:
1 Mountfield Avenue
Finchley
London
N3 3ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the
UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
£
£
£
Cost or
valuation
At 01 February 2019
19,480
7,344
12,136
At 31 January 2020
12,136
7,344
19,480
Provision for depreciation and impairm
ent
At 01 February 2019
19,051
7,344
11,707
Charge for year
107
-
107
At 31 January 2020
19,158
7,344
11,814
At 31 January 2020
Net book value
322
-
322
At 31 January 2019
429
-
429
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6
For the year ended 31 January 2020
Irontage (UK) Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2019
2020
£
£
Trade debtors
5,263
17,943
Other debtors
827
-
17,943
6,090
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Trade creditors
-
1
Taxation and social security
6,696
8,787
Other creditors
21,949
22,622
28,645
31,410
5. Trade and other payables: amounts falling due after more than one year
2019
2020
£
£
Other creditors
3,000
3,000
6. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
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