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Registered number: 13022233

Isiqalo Ltd

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/05/2023

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Isiqalo Ltd

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/05/2023
DIRECTORS
R Ramsey
REGISTERED OFFICE
Office 4
219 Kensington High Street, Kensington
London
W8 6BD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13022233
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Isiqalo Ltd

ACCOUNTS
FOR THE547 DAY PERIODENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Isiqalo Ltd

BALANCE SHEET AT 31/05/2023
20232021
Notes££
FIXED ASSETS
Tangible assets31,102599
CURRENT ASSETS
Debtors41,4405,323
Cash at bank and in hand26,2542,445
27,6947,768
CREDITORS: Amounts falling due within one year519,2343,707
NET CURRENT ASSETS8,4604,061
TOTAL ASSETS LESS CURRENT LIABILITIES9,5624,660
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account9,5614,659
SHAREHOLDERS' FUNDS9,5624,660
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2024 and signed on their behalf by
.............................
R Ramsey
Director

Isiqalo Ltd

NOTES TO THE ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20232021
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/2021799799
Additions1,2851,285
At 31/05/20232,0842,084
Depreciation
At 01/12/2021200200
For the 547 day period782782
At 31/05/2023982982
Net Book Amounts
At 31/05/20231,1021,102
At 30/11/2021599599

Isiqalo Ltd

4. DEBTORS 20232021
££
Amounts falling due within one year
Trade debtors1,4404,120
VAT-1,203
1,4405,323
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232021
££
UK corporation tax960900
VAT9,655-
Directors current account7,4872,107
Trade creditors432-
Accruals700700
19,2343,707
6. SHARE CAPITAL 20232021
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
1 Class 1 shares of £1 each11
-1