Company Registration No. 10587642 (England and Wales)
ISANIC LIMITED
Unaudited accounts
for the year ended 31 January 2023
ISANIC LIMITED
Unaudited accounts
Contents
ISANIC LIMITED
Company Information
for the year ended 31 January 2023
Director
Liana Macedo Nunes
Company Number
10587642 (England and Wales)
Registered Office
6 THE SQUARE
MARTLESHAM HEATH
IPSWICH
IP5 3SL
ENGLAND
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
ISANIC LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
639
3,503
Creditors: amounts falling due within one year
(9,880)
(6,889)
Net current (liabilities)/assets
(4,670)
1,785
Total assets less current liabilities
(4,670)
1,785
Creditors: amounts falling due after more than one year
(5,800)
(11,696)
Net liabilities
(10,470)
(9,911)
Called up share capital
100
100
Profit and loss account
(10,570)
(10,011)
Shareholders' funds
(10,470)
(9,911)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 11 October 2023 and were signed on its behalf by
Liana Macedo Nunes
Director
Company Registration No. 10587642
ISANIC LIMITED
Notes to the Accounts
for the year ended 31 January 2023
ISANIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10587642. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,940
-
Loans from directors
6,940
6,890
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).