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REGISTERED NUMBER: 04405659 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

ISAAC.UK.COM Limited

ISAAC.UK.COM Limited (Registered number: 04405659)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ISAAC.UK.COM Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr I Newman





SECRETARY: Mrs F Newman





REGISTERED OFFICE: Rowan House
Ribbesford
Bewdley
Worcestershire
DY12 2TQ





REGISTERED NUMBER: 04405659 (England and Wales)





ACCOUNTANTS: Moneywise Midlands
Office 4, Third Floor
26 Church Street
Kidderminster
Worcestershire
DY10 2AR

ISAAC.UK.COM Limited (Registered number: 04405659)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,887 11,208

CURRENT ASSETS
Debtors 5 12,156 12,686
Cash at bank 26,357 9,980
38,513 22,666
CREDITORS
Amounts falling due within one year 6 17,357 10,389
NET CURRENT ASSETS 21,156 12,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,043

23,485

PROVISIONS FOR LIABILITIES 1,450 1,375
NET ASSETS 30,593 22,110

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 30,591 22,108
SHAREHOLDERS' FUNDS 30,593 22,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ISAAC.UK.COM Limited (Registered number: 04405659)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mr I Newman - Director


ISAAC.UK.COM Limited (Registered number: 04405659)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ISAAC.UK.COM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ISAAC.UK.COM Limited (Registered number: 04405659)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 33,032 24,304 57,336
Additions 3,311 - 3,311
At 31 March 2024 36,343 24,304 60,647
DEPRECIATION
At 1 April 2023 25,068 21,060 46,128
Charge for year 2,821 811 3,632
At 31 March 2024 27,889 21,871 49,760
NET BOOK VALUE
At 31 March 2024 8,454 2,433 10,887
At 31 March 2023 7,964 3,244 11,208

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 12,156 12,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 10,938 4,583
Other creditors 6,419 5,806
17,357 10,389

7. RESERVES
Retained
earnings
£   

At 1 April 2023 22,108
Profit for the year 10,483
Dividends (2,000 )
At 31 March 2024 30,591