1 August 2022 false Taxfiler 2024.1 10369398business:PrivateLimitedCompanyLtd2022-08-012023-07-31 103693982022-07-31 103693982022-08-012023-07-31 10369398business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10369398business:FilletedAccounts2022-08-012023-07-31 103693982023-07-31 103693982022-07-31 10369398core:WithinOneYear2023-07-31 10369398core:WithinOneYear2022-07-31 10369398core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10369398core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10369398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10369398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10369398core:PreviouslyStatedAmount2023-07-31 10369398core:PreviouslyStatedAmount2022-07-31 10369398business:SmallEntities2022-08-012023-07-31 10369398business:Director12022-08-012023-07-31 10369398countries:EnglandWales2022-08-012023-07-31 10369398business:RegisteredOffice2022-08-012023-07-31 10369398core:AdditionsToInvestments2023-07-31 103693982021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10369398 (England and Wales)
IZSA Limited Unaudited accounts for the year ended 31 July 2023
IZSA Limited Unaudited accounts Contents
Page
- 2 -
IZSA Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
137,200 
105,200 
Current assets
Debtors
172,500 
37,500 
Cash at bank and in hand
316,936 
98,967 
489,436 
136,467 
Creditors: amounts falling due within one year
(220,091)
(120,091)
Net current assets
269,345 
16,376 
Net assets
406,545 
121,576 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
406,445 
121,476 
Shareholders' funds
406,545 
121,576 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Imran SABIR Director Company Registration No. 10369398
- 3 -
IZSA Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
IZSA Limited is a private company, limited by shares, registered in England and Wales, registration number 10369398. The registered office is 42 The Broadway, Oadby, Leicester, LE2 2HE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 August 2022
200 
105,000 
105,200 
Additions
- 
32,000 
32,000 
Valuation at 31 July 2023
200 
137,000 
137,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
172,500 
37,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
220,000 
120,000 
Other creditors
91 
91 
220,091 
120,091 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 4 -