2 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04863787 2022-09-01 2023-08-31 04863787 2023-08-31 04863787 2021-09-01 2022-08-31 04863787 2022-08-31 04863787 bus:Director1 2022-09-01 2023-08-31 04863787 core:WithinOneYear 2023-08-31 04863787 core:WithinOneYear 2022-08-31 04863787 bus:Micro-entities 2022-09-01 2023-08-31 04863787 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04863787 bus:FullAccounts 2022-09-01 2023-08-31 04863787 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04863787 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 04863787
I.S.P.M. (UK) Limited
Unaudited filleted financial statements
31 August 2023
I.S.P.M. (UK) Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 3,907 1,215
_______ _______
Current assets 85,704 95,037
Creditors: amounts falling due within one year ( 21,078) ( 28,921)
_______ _______
Net current assets 64,626 66,116
_______ _______
Total assets less current liabilities 68,533 67,331
Accruals and deferred income ( 1,520) ( 1,445)
_______ _______
Net assets 67,013 65,886
_______ _______
Capital and reserves 67,013 65,886
_______ _______
Notes to the financial statements
I.S.P.M. (UK) Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mr S R Wilson
Director
Company registration number: 04863787
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Foxglove Drive, Dereham, Norfolk, NR20 3SQ.