1 April 2021 false No description of principal activity Taxfiler 2022.8.3 10120254business:PrivateLimitedCompanyLtd2021-04-012022-03-31 101202542021-03-31 101202542021-04-012022-03-31 10120254business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10120254business:FullAccounts2021-04-012022-03-31 101202542022-03-31 10120254business:Director12021-04-012022-03-31 10120254business:Director22021-04-012022-03-31 10120254business:RegisteredOffice2021-04-012022-03-31 101202542021-03-31 10120254core:WithinOneYear2022-03-31 10120254core:WithinOneYear2021-03-31 10120254core:ShareCapital2022-03-31 10120254core:ShareCapital2021-03-31 10120254core:RetainedEarningsAccumulatedLosses2022-03-31 10120254core:RetainedEarningsAccumulatedLosses2021-03-31 10120254business:SmallEntities2021-04-012022-03-31 10120254countries:EnglandWales2021-04-012022-03-31 101202542020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10120254 (England and Wales)
ISO Solved UK Ltd Unaudited accounts for the year ended 31 March 2022
ISO Solved UK Ltd Unaudited accounts Contents
Page
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ISO Solved UK Ltd Company Information for the year ended 31 March 2022
Directors
C Vermeer J Vermeer
Company Number
10120254 (England and Wales)
Registered Office
36 36 SOLENT DRIVE BOLTON GREATER MANCHESTER BL3 1RN ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd 520 Birchwood Boulevard Birchwood Warrington WA3 7QX
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ISO Solved UK Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
456 
192 
Creditors: amounts falling due within one year
(1,578)
335 
Net current (liabilities)/assets
(1,122)
527 
Net (liabilities)/assets
(1,122)
527 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,222)
427 
Shareholders' funds
(1,122)
527 
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by
J Vermeer Director Company Registration No. 10120254
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ISO Solved UK Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
ISO Solved UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10120254. The registered office is 36 36 SOLENT DRIVE, BOLTON, GREATER MANCHESTER, BL3 1RN, ENGLAND.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(3)
3,549 
Loans from directors
1,581 
(3,884)
1,578 
(335)
5
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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