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Registered Number: 08390635
England and Wales

 

 

 

ISOCO(UK) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 31 May 2024
Director Mr C Crone
Registered Number 08390635
Registered Office Windfall House
D1 The Courtyard Alban Park
St Albans
AL4 0LA
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 7,368    8,118 
Cash at bank and in hand 12,185    64,217 
19,553    72,335 
Creditors: amount falling due within one year 4 (13,787)   (36,008)
Net current assets 5,766    36,327 
 
Total assets less current liabilities 5,766    36,327 
Creditors: amount falling due after more than one year 5 (8,836)   (13,975)
Net assets (3,070)   22,352 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,071)   22,351 
Shareholders' funds (3,070)   22,352 
 


For the period ended 31 May 2024 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 period 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 20 August 2024 and were signed by:


-------------------------------
Mr C Crone
Director
2
General Information
ISOCO(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08390635, registration address Windfall House , D1 The Courtyard Alban Park, St Albans, AL4 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is prob-able that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.


2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 7,368    8,118 
7,368    8,118 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 312    138 
Bank Loans & Overdrafts 4,882    5,325 
Corporation Tax 7,173    23,636 
PAYE & Social Security   143 
Other Creditors 171    (1)
Directors' Current Accounts 379    962 
VAT 870    5,805 
13,787    36,008 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans and Overdrafts 8,836    13,975 
8,836    13,975 

6.

Related Party Note

Creditors due within 1 year includes an amount of £379 due to (2023 - £962) the director.
3