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Isharp Limited

Unaudited financial statements for the year ended 22 September 2023


Company information

Isharp Limited is a private company limited by shares, registered in England and Wales, registered number 07419484.

The company's registered office is: Flat 8, 25 Monahan Avenue, Purley, CR8 3BB, United Kingdom.

Balance Sheet

as at 22 September 2023

2023 2022
£ £
Fixed assets 1,790.25 649.75
Current assets 217,163.45 204,782.08
Prepayments and accrued income 169.71 167.89
Creditors: amounts falling due within one year (25,521.29) (15,637.94)
Net current assets / (liabilities) 191,811.87 189,312.03
Total assets less current liabilities 193,602.12 189,961.78
Accruals and deferred income (13.00) (13.00)
Net assets 193,589.12 189,948.78
Capital and reserves 193,589.12 189,948.78

For the year ending 22 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
24 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-ending 22 September 2023, the director was owed £5,540 from the company. This loan is interest free, unsecured and has no set repayment terms.