IASM ENTERPRISES LIMITED

Company Registration Number:
09059804 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

IASM ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IASM ENTERPRISES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Stukeley House
17 Huntingdon Business Centre
Stukeley Road
Huntingdon
England
PE29 6HP
Company Registration Number: 09059804 (England and Wales)

IASM ENTERPRISES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 59,009 67,348
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,596 ) ( 18,147 )
Net current assets (liabilities): 42,413 49,201
Total assets less current liabilities: 42,413 49,201
Creditors: amounts falling due after more than one year: ( 31,695 ) ( 38,875 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,718 10,326
Capital and reserves: 10,718 10,326

IASM ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 May 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.

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

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Israr Shabir
Status: Director

The notes form part of these financial statements

IASM ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

IASM ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No