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Company Registration No. 08850995 (England and Wales)
I.S.O.D.T Limited Unaudited accounts for the period from 23 December 2021 to 30 December 2022
I.S.O.D.T Limited Unaudited accounts Contents
Page
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I.S.O.D.T Limited Company Information for the period from 23 December 2021 to 30 December 2022
Director
Shahar Turgeman
Company Number
08850995 (England and Wales)
Registered Office
ENTERPRISE HOUSE 2 THE CREST LONDON NW4 2HN UNITED KINGDOM
Accountants
Intertax Consulting Ltd Enterprise House 1st Floor 2 The Crest London NW4 2HN
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I.S.O.D.T Limited Statement of financial position as at 30 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,451 
10,451 
Tangible assets
4,408 
14,898 
14,859 
25,349 
Current assets
Inventories
15,800 
15,800 
Debtors
108,709 
52,016 
Cash at bank and in hand
8,093 
208,508 
132,602 
276,324 
Creditors: amounts falling due within one year
(142,141)
(281,649)
Net current liabilities
(9,539)
(5,325)
Total assets less current liabilities
5,320 
20,024 
Creditors: amounts falling due after more than one year
(37,915)
(45,560)
Net liabilities
(32,595)
(25,536)
Capital and reserves
Called up share capital
402 
402 
Share premium
27,885 
27,885 
Profit and loss account
(60,882)
(53,823)
Shareholders' funds
(32,595)
(25,536)
For the period ending 30 December 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 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 27 October 2023 and were signed on its behalf by
Shahar Turgeman Director Company Registration No. 08850995
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I.S.O.D.T Limited Notes to the Accounts for the period from 23 December 2021 to 30 December 2022
1
Statutory information
I.S.O.D.T Limited is a private company, limited by shares, registered in England and Wales, registration number 08850995. The registered office is ENTERPRISE HOUSE, 2 THE CREST, LONDON, NW4 2HN, UNITED KINGDOM.
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 period, 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.
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:
Fixtures & fittings
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 23 December 2021
107,516 
At 30 December 2022
107,516 
Amortisation
At 23 December 2021
97,065 
At 30 December 2022
97,065 
Net book value
At 30 December 2022
10,451 
At 22 December 2021
10,451 
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I.S.O.D.T Limited Notes to the Accounts for the period from 23 December 2021 to 30 December 2022
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 December 2021
64,436 
Additions
4,073 
At 30 December 2022
68,509 
Depreciation
At 23 December 2021
49,538 
Charge for the period
14,563 
At 30 December 2022
64,101 
Net book value
At 30 December 2022
4,408 
At 22 December 2021
14,898 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
9,750 
- 
Other debtors
76,571 
75,771 
86,321 
75,771 
Amounts falling due after more than one year
Trade debtors
(20,000)
(47,299)
Amounts due from group undertakings etc.
42,388 
23,544 
22,388 
(23,755)
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
48,982 
126,291 
Trade creditors
63,196 
131,863 
Amounts owed to group undertakings and other participating interests
15,000 
- 
Taxes and social security
14,963 
20,695 
Other creditors
- 
2,800 
142,141 
281,649 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,915 
45,560 
9
Average number of employees
During the period the average number of employees was 2 (2021: 0).
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