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Company Registration No. 11516049 (England and Wales)
ISG Events Ltd Unaudited accounts for the year ended 31 August 2023
ISG Events Ltd Unaudited accounts Contents
Page
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ISG Events Ltd Company Information for the year ended 31 August 2023
Director
Robin Sharpe
Company Number
11516049 (England and Wales)
Registered Office
75 Pencaerfenni Park Crofty Swansea West Glamorgan SA4 3SG Wales
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ISG Events Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,760 
- 
Current assets
Debtors
- 
2,385 
Cash at bank and in hand
281 
971 
281 
3,356 
Creditors: amounts falling due within one year
(4,727)
(4,712)
Net current liabilities
(4,446)
(1,356)
Net liabilities
(2,686)
(1,356)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(2,691)
(1,361)
Shareholders' funds
(2,686)
(1,356)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 29 July 2024 and were signed on its behalf by
Robin Sharpe Director Company Registration No. 11516049
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ISG Events Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ISG Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 11516049. The registered office is 75 Pencaerfenni Park, Crofty, Swansea, West Glamorgan, SA4 3SG, Wales.
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.
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
25% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
- 
Additions
2,347 
At 31 August 2023
2,347 
Depreciation
Charge for the year
587 
At 31 August 2023
587 
Net book value
At 31 August 2023
1,760 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,385 
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ISG Events Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,427 
2,227 
Accruals
300 
100 
Deferred income
- 
2,385 
4,727 
4,712 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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