1 January 2023 true No description of principal activity Taxfiler 2024.4 13054331business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130543312022-12-31 13054331business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 130543312023-01-012023-12-31 13054331business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13054331business:FilletedAccounts2023-01-012023-12-31 130543312023-12-31 13054331business:Director12023-01-012023-12-31 13054331business:RegisteredOffice2023-01-012023-12-31 13054331core:WithinOneYear2023-12-31 13054331core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13054331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13054331core:PreviouslyStatedAmount2023-12-31 13054331business:SmallEntities2023-01-012023-12-31 13054331countries:EnglandWales2023-01-012023-12-31 13054331core:ComputerEquipment2023-01-012023-12-31 13054331core:ComputerEquipment2022-12-31 13054331core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13054331 (England and Wales)
Islim Ltd Unaudited accounts for the year ended 31 December 2023
Islim Ltd Unaudited accounts Contents
Page
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Islim Ltd Company Information for the year ended 31 December 2023
Director
NWUDE, Ifeanyi
Company Number
13054331 (England and Wales)
Registered Office
Apartment 1 Castle Quarter Swansea SA1 2AF Wales
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Islim Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
480 
Creditors: amounts falling due within one year
(833)
Net current liabilities
(833)
Net liabilities
(353)
Capital and reserves
Called up share capital
1 
Profit and loss account
(354)
Shareholders' funds
(353)
For the year ending 31 December 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 4 August 2024 and were signed on its behalf by
NWUDE, Ifeanyi Director Company Registration No. 13054331
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Islim Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Islim Ltd is a private company, limited by shares, registered in England and Wales, registration number 13054331. The registered office is Apartment 1 Castle Quarter, Swansea, SA1 2AF, 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 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
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,200 
At 31 December 2023
1,200 
Depreciation
At 1 January 2023
480 
Charge for the year
240 
At 31 December 2023
720 
Net book value
At 31 December 2023
480 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
12 
Loans from directors
471 
Accruals
350 
833 
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Islim Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1.
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