Company Registration No. 10369398 (England and Wales)
IZSA Limited
Unaudited accounts
for the year ended 31 July 2023
IZSA Limited
Unaudited accounts
Contents
IZSA Limited
Statement of financial position
as at 31 July 2023
Investments
137,200
105,200
Cash at bank and in hand
316,936
98,967
Creditors: amounts falling due within one year
(220,091)
(120,091)
Net current assets
269,345
16,376
Net assets
406,545
121,576
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
IZSA Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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
Valuation at 31 July 2023
200
137,000
137,200
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).