Company Registration No. 09995501 (England and Wales)
ISTDP-UK LIMITED
Unaudited accounts
for the year ended 31 August 2023
ISTDP-UK LIMITED
Unaudited accounts
Contents
ISTDP-UK LIMITED
Company Information
for the year ended 31 August 2023
Director
Alexandra Knowles
Company Number
09995501 (England and Wales)
Registered Office
FIRST FLOOR
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
ISTDP-UK LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
56,030
43,195
Creditors: amounts falling due within one year
(37,534)
(33,950)
Net current assets
20,296
12,329
Called up share capital
100
100
Profit and loss account
20,196
12,936
Shareholders' funds
20,296
13,036
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Alexandra Knowles
Director
Company Registration No. 09995501
ISTDP-UK LIMITED
Notes to the Accounts
for the year ended 31 August 2023
ISTDP-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09995501. The registered office is FIRST FLOOR, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
ISTDP-UK LIMITED
Notes to the Accounts
for the year ended 31 August 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
84
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,036
5,014
Loans from directors
850
850
Deferred income
27,798
24,923
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).