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Company Registration No. 13697641 (England and Wales)
ISU STUDIO LIMITED Unaudited accounts for the year ended 31 October 2023
ISU STUDIO LIMITED Unaudited accounts Contents
Page
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ISU STUDIO LIMITED Company Information for the year ended 31 October 2023
Director
Geoffrey Merran
Company Number
13697641 (England and Wales)
Registered Office
54B EARLS AVENUE FLAT B FOLKESTONE CT20 2HB ENGLAND
Accountants
Ingles Accountancy Limited Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD
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ISU STUDIO LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,035 
13,120 
Creditors: amounts falling due within one year
1,048 
11,370 
Net current assets
32,083 
24,490 
Net assets
32,083 
24,490 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,983 
24,390 
Shareholders' funds
32,083 
24,490 
For the year ending 31 October 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 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 24 June 2024 and were signed on its behalf by
Geoffrey Merran Director Company Registration No. 13697641
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ISU STUDIO LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ISU STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13697641. The registered office is 54B EARLS AVENUE, FLAT B, FOLKESTONE, CT20 2HB, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,048)
(190)
Trade creditors
- 
(11,180)
(1,048)
(11,370)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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