2022-12-01 2023-11-30 false Capium Accounts Production 1.1 07863743 bus:FullAccounts 2022-12-01 2023-11-30 07863743 bus:FRS102 2022-12-01 2023-11-30 07863743 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07863743 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07863743 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07863743 2022-12-01 2023-11-30 07863743 2023-11-30 07863743 bus:RegisteredOffice 2022-12-01 2023-11-30 07863743 core:WithinOneYear 2023-11-30 07863743 core:AfterOneYear 2023-11-30 07863743 bus:Director1 2022-12-01 2023-11-30 07863743 bus:Director1 2023-11-30 07863743 bus:Director1 2021-12-01 2022-11-30 07863743 2021-12-01 07863743 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 07863743 2021-12-01 2022-11-30 07863743 2022-11-30 07863743 core:WithinOneYear 2022-11-30 07863743 core:AfterOneYear 2022-11-30 07863743 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 07863743 core:PlantMachinery 2022-12-01 2023-11-30 07863743 core:PlantMachinery 2023-11-30 07863743 core:PlantMachinery 2022-11-30 07863743 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 07863743 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 07863743 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 07863743 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 07863743 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 07863743 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 07863743 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 07863743 core:Non-currentFinancialInstruments 2023-11-30 07863743 core:Non-currentFinancialInstruments 2022-11-30 07863743 core:ShareCapital 2023-11-30 07863743 core:ShareCapital 2022-11-30 07863743 core:RetainedEarningsAccumulatedLosses 2023-11-30 07863743 core:RetainedEarningsAccumulatedLosses 2022-11-30 07863743 dpl:Item1 2022-12-01 07863743 dpl:Item1 2023-11-30 07863743 dpl:Item1 2021-12-01 07863743 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07863743


 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

ISB CONSULTING LIMITED

Director Ian Boyd
Registered Number 07863743
Registered Office 89 Eagle Way
Hampton Vale
Peterborough
PE7 8EL
Accountants TBLC Limited
Dunsford
Chapel Croft
Chipperfield
WD4 9EH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,050   
1,050   
Current assets      
Debtors 4   2,450 
Cash at bank and in hand 109,636    104,292 
109,636    106,742 
Creditors: amount falling due within one year 5 (9,839)   (9,964)
Net current assets 99,797    96,778 
 
Total assets less current liabilities 100,847    96,778 
Net assets 100,847    96,778 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 100,837    96,768 
Shareholders' funds 100,847    96,778 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2024 and were signed by:


-------------------------------
Ian Boyd
Director
2
General Information
ISB Consulting Limited is a private company, limited by shares, registered in , registration number 07863743, registration address 89 Eagle Way, Hampton Vale, Peterborough, PE7 8EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 50% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 12,084    12,084 
Additions 2,099    2,099 
Disposals  
At 30 November 2023 14,183    14,183 
Depreciation
At 01 December 2022 12,084    12,084 
Charge for year 1,049    1,049 
On disposals  
At 30 November 2023 13,133    13,133 
Net book values
Closing balance as at 30 November 2023 1,050    1,050 
Opening balance as at 01 December 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Accrued Income   2,450 
  2,450 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 7,550    7,881 
Accrued Expenses 700    700 
Other Creditors 1,589    1,383 
9,839    9,964 

3