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Company No: 07106771 (England and Wales)

ISCA ARCHITECTURE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

ISCA ARCHITECTURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

ISCA ARCHITECTURE LIMITED

BALANCE SHEET

As at 31 December 2023
ISCA ARCHITECTURE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 3,134 3,932
Current assets 7,525 10,674
Prepayments and accrued income 531 363
Creditors: amounts falling due within one year ( 1,386) ( 1,490)
Net current assets 6,670 9,547
Total assets less current liabilities 9,804 13,479
Accruals and deferred income ( 1,110) ( 901)
Net assets 8,694 12,578
Capital and reserves 8,694 12,578

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of ISCA Architecture Limited (registered number: 07106771) were approved and authorised for issue by the director on 23 August 2024 and were signed on its behalf by:

S Major
Director
ISCA ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
ISCA ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07106771). The address of its registered office is Hidden Maxworthy Cottage, Maxworthy, PL15 8LZ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The loan account is repayable on demand and interest is charged at the official HMRC rates.

At 1 January 2023, the balance owed to the company was £8,888. During the year, £2,800 was advanced , and £10,797 was repaid . The balance owed to the company at 31 December 2023 was £891.

At 1 January 2022, the balance owed to the company was £nil. During the year, £18,025 was advanced , and £9,137 was repaid . The balance owed to the company at 31 December 2022 was £8,888.