ISOM Management Ltd Filleted Accounts Cover
ISOM Management Ltd
Company No. 05692945
Unaudited Accounts
31 March 2023
ISOM Management Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was other letting and operating of own or leased real estate.
Director
The Director who served during the year was as follows:
D. Isom
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Isom
Director
22 December 2023
ISOM Management Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
05692945
2023
2022
£
£
Fixed assets
216,890223,165
Current assets
41,71929,126
Creditors: Amounts falling due within one year
(26,183)
(26,103)
Net current assets
15,5363,023
Total assets less current liabilities
232,426226,188
Creditors: Amounts falling due after more than one year
(72,860)
(81,040)
Accruals and deferred income
(1,500)
(1,008)
158,066144,140
Capital and reserves
158,066
144,140
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ISOM Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05692945
Its registered office is:
Unit 23
Glenmore Business Park
Portfield Works
Chichester
PO19 7BJ
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 December 2023 and signed on its behalf by:
D. Isom - Director
ISOM Management Ltd0569294531 March 202301 April 2022false22 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was other letting and operating of own or leased real estate. 056929452022-04-012023-03-31056929452023-03-31056929452022-03-3105692945core:WithinOneYear2023-03-3105692945core:WithinOneYear2022-03-3105692945core:AfterOneYear2023-03-3105692945core:AfterOneYear2022-03-31056929452021-04-012022-03-3105692945countries:UnitedKingdom2022-04-012023-03-3105692945bus:RegisteredOffice2022-04-012023-03-31056929452022-04-0105692945bus:Micro-entities2022-04-012023-03-3105692945bus:FullAccounts2022-04-012023-03-3105692945bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105692945bus:Director12022-04-012023-03-3105692945bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure