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
I.S.O.D.T Limited
Company Information
for the period from 23 December 2021 to 30 December 2022
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
I.S.O.D.T Limited
Statement of financial position
as at 30 December 2022
Intangible assets
10,451
10,451
Tangible assets
4,408
14,898
Cash at bank and in hand
8,093
208,508
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)
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
I.S.O.D.T Limited
Notes to the Accounts
for the period from 23 December 2021 to 30 December 2022
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.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 23 December 2021
107,516
At 30 December 2022
107,516
At 23 December 2021
97,065
At 30 December 2022
97,065
At 30 December 2022
10,451
At 22 December 2021
10,451
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
At 23 December 2021
64,436
At 30 December 2022
68,509
At 23 December 2021
49,538
Charge for the period
14,563
At 30 December 2022
64,101
At 22 December 2021
14,898
Amounts falling due within one year
Amounts due from group undertakings etc.
9,750
-
Other debtors
76,571
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
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Creditors: amounts falling due within one year
2022
2021
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
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the period the average number of employees was 2 (2021: 0).