1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06131459 2022-03-01 2023-02-28 06131459 2023-02-28 06131459 2022-02-28 06131459 bus:Director1 2022-03-01 2023-02-28 06131459 core:WithinOneYear 2023-02-28 06131459 core:WithinOneYear 2022-02-28 06131459 bus:Micro-entities 2022-03-01 2023-02-28 06131459 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06131459 bus:FullAccounts 2022-03-01 2023-02-28 06131459 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06131459 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 06131459
Integrated Scheduling Solutions Limited
Unaudited filleted financial statements
28 February 2023
Integrated Scheduling Solutions Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 2,354 1,544
_______ _______
Current assets 35,099 27,883
Prepayments and accrued income 4,000 4,000
_______ _______
39,099 31,883
Creditors: amounts falling due within one year ( 21,877) ( 20,372)
_______ _______
Net current assets 17,222 11,511
_______ _______
Total assets less current liabilities 19,576 13,055
Accruals and deferred income ( 2,520) ( 2,400)
_______ _______
Net assets 17,056 10,655
_______ _______
Capital and reserves 17,056 10,655
_______ _______
Notes to the financial statements
Integrated Scheduling Solutions Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2022: 1).
For the year ending 28 February 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 22 November 2023 , and are signed on behalf of the board by:
Mr Jamie Lewis
Director
Company registration number: 06131459
The company is a private company limited by shares, registered in England & Wales.