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Company Registration No. 07914547 (England and Wales)
ISC.TRADE LTD Unaudited accounts for the year ended 31 January 2023
ISC.TRADE LTD Unaudited accounts Contents
Page
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ISC.TRADE LTD Company Information for the year ended 31 January 2023
Director
Entherjeet Singh Chuhan
Company Number
07914547 (England and Wales)
Registered Office
138 LOWER ASHLEY ROAD EASTON BRISTOL BS5 0YL ENGLAND
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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ISC.TRADE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
42,605 
42,365 
Cash at bank and in hand
(10)
1,677 
42,595 
44,042 
Creditors: amounts falling due within one year
(20,827)
(13,128)
Net current assets
21,768 
30,914 
Total assets less current liabilities
21,768 
30,914 
Creditors: amounts falling due after more than one year
(44,676)
(46,451)
Net liabilities
(22,908)
(15,537)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,008)
(15,637)
Shareholders' funds
(22,908)
(15,537)
For the year ending 31 January 2023 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 25 October 2023 and were signed on its behalf by
Entherjeet Singh Chuhan Director Company Registration No. 07914547
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ISC.TRADE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ISC.TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 07914547. The registered office is 138 LOWER ASHLEY ROAD, EASTON, BRISTOL, BS5 0YL, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
42,605 
42,365 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(728)
- 
Loans from directors
19,235 
11,448 
Accruals
2,320 
1,680 
20,827 
13,128 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,676 
46,451 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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