1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06311664 2022-08-01 2023-07-31 06311664 2023-07-31 06311664 2021-08-01 2022-07-31 06311664 2022-07-31 06311664 bus:Director2 2022-08-01 2023-07-31 06311664 core:WithinOneYear 2023-07-31 06311664 core:WithinOneYear 2022-07-31 06311664 bus:Director2 2023-07-31 06311664 bus:Director2 2021-07-31 06311664 bus:Director2 2021-08-01 2022-07-31 06311664 bus:Micro-entities 2022-08-01 2023-07-31 06311664 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06311664 bus:FullAccounts 2022-08-01 2023-07-31 06311664 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06311664 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 06311664
Issus Limited
Unaudited filleted financial statements
31 July 2023
Issus Limited
Contents
Statement of financial position and notes to the financial statements
Issus Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 3,116 1,346
_______ _______
Current assets 61,039 60,280
Creditors: amounts falling due within one year ( 36,962) ( 45,544)
_______ _______
Net current assets 24,077 14,736
_______ _______
Total assets less current liabilities 27,193 16,082
Accruals and deferred income ( 1,953) ( 2,592)
_______ _______
Net assets 25,240 13,490
_______ _______
Capital and reserves 25,240 13,490
_______ _______
Notes to the financial statements
Issus Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss K Crozier - ( 3,194) 2,599 ( 595)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss K Crozier ( 86) ( 3,864) 3,950 -
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Miss K Crozier
Director
Company registration number: 06311664
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Endeavour House, Parkway Court, Longbridge Road, Plymouth, PL6 8LR.