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Company Registration No. 2739295 (England and Wales)
ISIM International Simulation Limited Unaudited accounts for the year ended 31 July 2023
ISIM International Simulation Limited Unaudited accounts Contents
Page
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ISIM International Simulation Limited Company Information for the year ended 31 July 2023
Director
J Pearce
Secretary
Elizabeth Pearce
Company Number
2739295 (England and Wales)
Registered Office
161 Claremont Road Salford M6 8 PA UK
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ISIM International Simulation Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(234)
- 
Cash at bank and in hand
21,723 
16,952 
21,489 
16,952 
Creditors: amounts falling due within one year
500 
(516)
Net current assets
21,989 
16,436 
Net assets
21,989 
16,436 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
11,989 
6,436 
Shareholders' funds
21,989 
16,436 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
J Pearce Director Company Registration No. 2739295
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ISIM International Simulation Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ISIM International Simulation Limited is a private company, limited by shares, registered in England and Wales, registration number 2739295. The registered office is 161 Claremont Road, Salford, M6 8 PA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,272 
At 31 July 2023
2,272 
Depreciation
At 1 August 2022
2,272 
At 31 July 2023
2,272 
Net book value
At 31 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(234)
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
(500)
516 
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ISIM International Simulation Limited Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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