IZZY'S CONSULTING SERVICES LTD

Company Registration Number:
11800712 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

IZZY'S CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IZZY'S CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: Izzy Nurdin
Registered office: 6
Wychwood Way
Northwood
England
HA6 1EJ
Company Registration Number: 11800712 (England and Wales)

IZZY'S CONSULTING SERVICES LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Event support and videography

Political and charitable donations

none

Company policy on the employment of disabled persons

We do not discriminate on disability, gender, ethnicity or religion

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Izzy Nurdin

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Izzy Nurdin
Status: Director

IZZY'S CONSULTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 17,334 47,446
Administrative Expenses ( 5,000 ) ( 5,000 )
Operating Profit or (Loss) 12,334 42,446
Profit or (Loss) Before Tax 12,334 42,446
Tax on Profit ( 3,084 ) ( 8,064 )
Profit or (Loss) for Period 9,250 34,382

The notes form part of these financial statements

IZZY'S CONSULTING SERVICES LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,000 9,000
Total fixed assets: 9,000 9,000
Current assets
Stocks: 1 1
Cash at bank and in hand: 10 480
Total current assets: 11 481
Net current assets (liabilities): 11 481
Total assets less current liabilities: 9,011 9,481
Total net assets (liabilities): 9,011 9,481

The notes form part of these financial statements

IZZY'S CONSULTING SERVICES LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 9,010 9,480
Shareholders funds: 9,011 9,481

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Izzy Nurdin
Status: Director

The notes form part of these financial statements

IZZY'S CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IZZY'S CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

IZZY'S CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

IZZY'S CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 9,000
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 31 January 2023 9,000
Depreciation
At 01 February 2022 0
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 0
Net book value
At 31 January 2023 9,000
At 31 January 2022 9,000

IZZY'S CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Revaluation reserve


2023
£
Balance at 01 February 2022 9,480
Surplus or deficit after revaluation ( 470 )
Balance at 31 January 2023 9,010