6 01/04/2023 31/03/2024 2024-03-31 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 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06337905 2023-04-01 2024-03-31 06337905 2024-03-31 06337905 2023-03-31 06337905 2022-04-01 2023-03-31 06337905 2023-03-31 06337905 2022-03-31 06337905 bus:RegisteredOffice 2023-04-01 2024-03-31 06337905 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06337905 bus:Director2 2023-04-01 2024-03-31 06337905 bus:Director3 2023-04-01 2024-03-31 06337905 bus:Director4 2023-04-01 2024-03-31 06337905 bus:Director5 2023-04-01 2024-03-31 06337905 bus:CompanySecretary1 2023-04-01 2024-03-31 06337905 core:WithinOneYear 2024-03-31 06337905 core:WithinOneYear 2023-03-31 06337905 bus:Director2 2023-03-31 06337905 bus:Director2 2024-03-31 06337905 bus:Director4 2023-03-31 06337905 bus:Director4 2024-03-31 06337905 bus:Director2 2022-03-31 06337905 bus:Director2 2023-03-31 06337905 bus:Director3 2022-03-31 06337905 bus:Director4 2022-03-31 06337905 bus:Director4 2023-03-31 06337905 bus:Director5 2022-03-31 06337905 bus:Director2 2022-04-01 2023-03-31 06337905 bus:Director3 2022-04-01 2023-03-31 06337905 bus:Director4 2022-04-01 2023-03-31 06337905 bus:Director5 2022-04-01 2023-03-31 06337905 bus:Micro-entities 2023-04-01 2024-03-31 06337905 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06337905 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06337905 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06337905 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06337905
Isinglass (Pensions & Remuneration) Consulting Limited
Unaudited filleted financial statements
31 March 2024
Isinglass (Pensions & Remuneration) Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Isinglass (Pensions & Remuneration) Consulting Limited
Directors and other information
Directors
P D Charles
C L Charles
P Macro
J A Macro
Secretary P D Charles
Company number 06337905
Registered office Sandon House
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Bankers HSBC
24, Market Square
Witney
Oxfordshire
OX28 6BG
Isinglass (Pensions & Remuneration) Consulting Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 4,032 4,473
_______ _______
Current assets 169,889 185,018
Creditors: amounts falling due within one year ( 145,574) ( 125,186)
_______ _______
Net current assets 24,315 59,832
_______ _______
Total assets less current liabilities 28,347 64,305
Accruals and deferred income ( 1,750) ( 1,650)
_______ _______
Net assets 26,597 62,655
_______ _______
Capital and reserves 26,597 62,655
_______ _______
Notes to the financial statements
Isinglass (Pensions & Remuneration) Consulting Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P D Charles 8,057 ( 5,052) 3,005
C L Charles - - -
P Macro 8,057 ( 5,052) 3,005
J A Macro - - -
_______ _______ _______
16,114 ( 10,104) 6,010
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P D Charles 10,983 ( 2,926) 8,057
C L Charles ( 24,500) 24,500 -
P Macro 10,983 ( 2,926) 8,057
J A Macro ( 24,500) 24,500 -
_______ _______ _______
( 27,034) 43,148 16,114
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 15 August 2024 , and are signed on behalf of the board by:
P D Charles P Macro
Director Director
Company registration number: 06337905
The company is a private company limited by shares, registered in England and Wales.