Company Registration No. 05185050 (England and Wales)
ISSP LIMITED
Unaudited accounts
for the year ended 30 November 2023
ISSP LIMITED
Unaudited accounts
Contents
ISSP LIMITED
Company Information
for the year ended 30 November 2023
Director
Muhammad Ashfaq MEMON
Company Number
05185050 (England and Wales)
Registered Office
200 HIGH STREET, HARLINGTON
HAYES
MIDDLESEX
UB3 5DP
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
ISSP LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
1,697
1,697
Cash at bank and in hand
3,755
2,420
Creditors: amounts falling due within one year
(4,041)
(49,460)
Net current assets
11,351
12,023
Called up share capital
3
3
Share premium
10,000
10,000
Profit and loss account
3,045
3,717
Shareholders' funds
13,048
13,720
For the year ending 30 November 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 19 August 2024 and were signed on its behalf by
Muhammad Ashfaq MEMON
Director
Company Registration No. 05185050
ISSP LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ISSP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05185050. The registered office is 200 HIGH STREET, HARLINGTON, HAYES, MIDDLESEX, UB3 5DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
332
12,432
12,764
At 30 November 2023
332
12,432
12,764
At 1 December 2022
69
10,998
11,067
At 30 November 2023
69
10,998
11,067
At 30 November 2023
263
1,434
1,697
At 30 November 2022
263
1,434
1,697
Amounts falling due after more than one year
Other debtors
11,637
59,063
ISSP LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,041
25,992
Loans from directors
-
23,468
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).