Isisplace Limited 03178182 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is confectioners and tobacconists Digita Accounts Production Advanced 6.30.9574.0 true 03178182 2022-04-01 2023-03-31 03178182 2023-03-31 03178182 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03178182 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 03178182 bus:Micro-entities 2022-04-01 2023-03-31 03178182 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03178182 bus:FullAccounts 2022-04-01 2023-03-31 03178182 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03178182 bus:RegisteredOffice 2022-04-01 2023-03-31 03178182 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 03178182 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03178182 countries:EnglandWales 2022-04-01 2023-03-31 03178182 2021-04-01 2022-03-31 03178182 2022-03-31 03178182 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03178182 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03178182

Isisplace Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Isisplace Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Isisplace Limited

Company Information

Director

Mr WA Bukhari

Company secretary

Mr WA Bukhari

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Isisplace Limited

(Registration number: 03178182)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

536

715

Current assets

186,354

159,940

Prepayments and accrued income

9,688

9,608

Creditors: Amounts falling due within one year

(172,868)

(177,547)

Net current assets/(liabilities)

23,174

(7,999)

Total assets less current liabilities

23,710

(7,284)

Creditors: Amounts falling due after more than one year

(19,005)

(24,000)

Accruals and deferred income

(2,000)

(1,500)

 

2,705

(32,784)

Capital and reserves

2,705

(32,784)

 

Isisplace Limited

(Registration number: 03178182)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 13 November 2023.

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 3 (2022 - 3).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 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.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr WA Bukhari
Company secretary and director