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Company Registration No. 09995501 (England and Wales)
ISTDP-UK LIMITED Unaudited accounts for the year ended 31 August 2023
ISTDP-UK LIMITED Unaudited accounts Contents
Page
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ISTDP-UK LIMITED Company Information for the year ended 31 August 2023
Director
Alexandra Knowles
Company Number
09995501 (England and Wales)
Registered Office
FIRST FLOOR 85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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ISTDP-UK LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
707 
Current assets
Debtors
1,800 
3,084 
Cash at bank and in hand
56,030 
43,195 
57,830 
46,279 
Creditors: amounts falling due within one year
(37,534)
(33,950)
Net current assets
20,296 
12,329 
Net assets
20,296 
13,036 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,196 
12,936 
Shareholders' funds
20,296 
13,036 
For the year ending 31 August 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 her 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 2 April 2024 and were signed on its behalf by
Alexandra Knowles Director Company Registration No. 09995501
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ISTDP-UK LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ISTDP-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09995501. The registered office is FIRST FLOOR, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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:
Computer equipment
33% Straight Line
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ISTDP-UK LIMITED Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,865 
At 31 August 2023
4,865 
Depreciation
At 1 September 2022
4,158 
Charge for the year
707 
At 31 August 2023
4,865 
Net book value
At 31 August 2023
- 
At 31 August 2022
707 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
3,000 
Accrued income and prepayments
- 
84 
1,800 
3,084 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,036 
5,014 
Other creditors
- 
750 
Loans from directors
850 
850 
Accruals
850 
2,413 
Deferred income
27,798 
24,923 
37,534 
33,950 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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