ISM Academy Education Limited 11413824 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is provision of extra curriculum music lessons to schools. Digita Accounts Production Advanced 6.30.9574.0 true 11413824 2022-07-01 2023-06-30 11413824 2023-06-30 11413824 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11413824 bus:Micro-entities 2022-07-01 2023-06-30 11413824 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11413824 bus:FullAccounts 2022-07-01 2023-06-30 11413824 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11413824 bus:RegisteredOffice 2022-07-01 2023-06-30 11413824 bus:Director1 2022-07-01 2023-06-30 11413824 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11413824 countries:UnitedKingdom 2022-07-01 2023-06-30 11413824 2021-07-01 2022-06-30 11413824 2022-06-30 11413824 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11413824

ISM Academy Education Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

ISM Academy Education Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ISM Academy Education Limited

Company Information

Director

Mr Jason Redhead

Registered office

C/O CSH Consulting
The Barn, 8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

Accountants

CSH Consulting
The Barn, 8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

ISM Academy Education Limited

(Registration number: 11413824)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

14,397

13,141

Creditors: Amounts falling due within one year

(13,559)

(12,319)

Total assets less current liabilities

838

822

Accruals and deferred income

(694)

(693)

 

144

129

Capital and reserves

144

129

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O CSH Consulting
The Barn, 8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

ISM Academy Education Limited

(Registration number: 11413824)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr Jason Redhead
Director