ISF SOLUTIONS LTD

Company Registration Number:
06931900 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ISF SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ISF SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Christopher Mark Harvey
James Ross Eugster
Secretary: James Ross Eugster
Registered office: Isf Solutions Ltd
Hersham Place Technology Park, Molesey Road
Hersham
Walton-On-Thames
England
KT12 4RZ
Company Registration Number: 06931900 (England and Wales)

ISF SOLUTIONS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Financial Intermediaries

Political and charitable donations

No political donations were made. No charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time members of staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Christopher Mark Harvey
James Ross Eugster

Secretary
James Ross Eugster

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher Mark Harvey
Status: Director

ISF SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 131,668 154,061
Income from coronavirus (COVID-19) business support grants 0 1,679
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 75,409 ) ( 116,953 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 52,362 ) ( 47,372 )
Tax on Profit ( 740 ) ( 0 )
Profit or (Loss) for Period 3,157 ( 8,585 )

ISF SOLUTIONS LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 17,726 13,830
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 17,726 13,830
Total assets less current liabilities: 17,726 13,830
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,857 ) ( 2,618 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,869 11,212
Capital and reserves: 11,869 11,212

ISF SOLUTIONS LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher Mark Harvey
Status: Director

The notes form part of these financial statements

ISF SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

ISF SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No