1 December 2020 false No description of principal activity Taxfiler 2022.8.3 13054331business:PrivateLimitedCompanyLtd2020-12-012021-12-31 130543312020-11-30 130543312020-12-012021-12-31 13054331business:AuditExempt-NoAccountantsReport2020-12-012021-12-31 13054331business:FullAccounts2020-12-012021-12-31 130543312021-12-31 13054331business:Director12020-12-012021-12-31 13054331business:RegisteredOffice2020-12-012021-12-31 13054331core:WithinOneYear2021-12-31 13054331core:ShareCapital2021-12-31 13054331core:RetainedEarningsAccumulatedLosses2021-12-31 13054331business:SmallEntities2020-12-012021-12-31 13054331countries:EnglandWales2020-12-012021-12-31 13054331core:ComputerEquipment2020-12-012021-12-31 13054331core:ComputerEquipment2020-11-30 13054331core:ComputerEquipment2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13054331 (England and Wales)
ISLIM LTD Unaudited accounts for the period from 1 December 2020 to 31 December 2021
ISLIM LTD Unaudited accounts Contents
Page
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ISLIM LTD Company Information for the period from 1 December 2020 to 31 December 2021
Director
NWUDE, Ifeanyi
Company Number
13054331 (England and Wales)
Registered Office
APARTMENT 1 CASTLE QUARTER SWANSEA SA1 2AF WALES
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ISLIM LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
960 
Current assets
Debtors
1,897 
Cash at bank and in hand
183 
2,080 
Creditors: amounts falling due within one year
(2,450)
Net current liabilities
(370)
Net assets
590 
Capital and reserves
Called up share capital
1 
Profit and loss account
589 
Shareholders' funds
590 
For the period ending 31 December 2021 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 1 June 2022 and were signed on its behalf by
NWUDE, Ifeanyi Director Company Registration No. 13054331
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ISLIM LTD Notes to the Accounts for the period from 1 December 2020 to 31 December 2021
1
Statutory information
ISLIM LTD is a private company, limited by shares, registered in England and Wales, registration number 13054331. The registered office is APARTMENT 1 CASTLE QUARTER, SWANSEA, SA1 2AF, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
- 
Additions
1,200 
At 31 December 2021
1,200 
Depreciation
Charge for the period
240 
At 31 December 2021
240 
Net book value
At 31 December 2021
960 
5
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
1,897 
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ISLIM LTD Notes to the Accounts for the period from 1 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
2,000 
Accruals
450 
2,450 
7
Average number of employees
During the period the average number of employees was 1.
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