Acorah Software Products - Accounts Production 14.5.601 true true false 16 July 2023 31 March 2024 31 March 2024 15005564 Mr Benjamin Isaacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15005564 2023-07-15 15005564 2024-03-31 15005564 2023-07-16 2024-03-31 15005564 frs-core:ShareCapital 2024-03-31 15005564 frs-bus:PrivateLimitedCompanyLtd 2023-07-16 2024-03-31 15005564 frs-bus:FilletedAccounts 2023-07-16 2024-03-31 15005564 frs-bus:SmallEntities 2023-07-16 2024-03-31 15005564 frs-bus:EntityHasNeverTraded 2023-07-16 2024-03-31 15005564 frs-bus:AuditExempt-NoAccountantsReport 2023-07-16 2024-03-31 15005564 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-16 2024-03-31 15005564 frs-bus:Director1 2023-07-16 2024-03-31 15005564 frs-countries:EnglandWales 2023-07-16 2024-03-31
Registered number: 15005564
ISAACS TRADING LIMITED
Unaudited Financial Statements
For the Period 16 July 2023 to 31 March 2024
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15005564
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Benjamin Isaacs
Director
17/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ISAACS TRADING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15005564 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Debtors
31 March 2024
£
Due within one year
Other debtors 1
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
Page 2