1 January 2023 false Taxfiler 2024.5 12356226business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123562262022-12-31 123562262023-01-012023-12-31 12356226business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12356226business:FilletedAccounts2023-01-012023-12-31 123562262023-12-31 12356226business:Director12023-01-012023-12-31 12356226business:RegisteredOffice2023-01-012023-12-31 123562262022-12-31 12356226core:WithinOneYear2023-12-31 12356226core:WithinOneYear2022-12-31 12356226core:AfterOneYear2023-12-31 12356226core:AfterOneYear2022-12-31 12356226countries:EnglandWales2023-01-012023-12-31 123562262022-01-012022-12-31 12356226business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12356226 (England and Wales)
ISEKAI DELIVERY SERVICE LTD Unaudited accounts for the year ended 31 December 2023
ISEKAI DELIVERY SERVICE LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
ISEKAI DELIVERY SERVICE LTD Company Information for the year ended 31 December 2023
Director
Sebastian Urban
Company Number
12356226 (England and Wales)
Registered Office
7 Penrhyn Court Thrapston, Kettering NN14 4UF
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
- 3 -
ISEKAI DELIVERY SERVICE LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
97 
5,028 
Creditors: amounts falling due within one year
(2,181)
(2,207)
Net current (liabilities)/assets
(2,084)
2,821 
Total assets less current liabilities
(2,084)
2,821 
Creditors: amounts falling due after more than one year
(1,608)
(2,325)
Accruals and deferred income
(15)
- 
(Net liabilities)/net assets
(3,707)
496 
Capital and reserves
(3,707)
496 
NOTES TO THE ACCOUNTS
1 Statutory information
ISEKAI DELIVERY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12356226. The registered office is 7 Penrhyn Court, Thrapston, Kettering, NN14 4UF .
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. 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 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.
Approved by the board on 16 September 2024
Sebastian Urban Director Company Registration No. 12356226
- 4 -