Registered number
06000533
ISB CONSULTANCY LTD
Filleted Accounts
30 November 2023
ISB CONSULTANCY LTD
Registered number: 06000533
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 242 1,247
Current assets 15,845 13,918
Creditors: amounts falling due within one year (100,244) (63,646)
Net current liabilities (84,399) (49,728)
Total assets less current liabilities (84,157) (48,481)
Creditors: amounts falling due after more than one year (55,812) (61,368)
Accruals and deferred income (600) (600)
Net liabilities (140,569) (110,449)
Capital and reserves (140,569) (110,449)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Sentinel House, Ancells Business Park, Harvest Crescent, Fleet, England, GU51 2UZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jaroslaw Kwiatkowski
Director
Approved by the board on 11 July 2024
ISB CONSULTANCY LTD 06000533 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Jaroslaw Kwiatkowski No description of principal activity 06000533 2021-12-01 2022-11-30 06000533 core:WithinOneYear 2022-11-30 06000533 core:AfterOneYear 2022-11-30 06000533 2022-12-01 2023-11-30 06000533 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06000533 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06000533 countries:England 2022-12-01 2023-11-30 06000533 bus:Director40 2022-12-01 2023-11-30 06000533 bus:Micro-entities 2022-12-01 2023-11-30 06000533 bus:FilletedAccounts 2022-12-01 2023-11-30 06000533 2023-11-30 06000533 core:WithinOneYear 2023-11-30 06000533 core:AfterOneYear 2023-11-30 06000533 2022-11-30 iso4217:GBP xbrli:pure