ISIS Aviation Services Limited 02901770 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of sales agent to the aviation industry Digita Accounts Production Advanced 6.30.9574.0 true 02901770 2023-01-01 2023-12-31 02901770 2023-12-31 02901770 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02901770 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02901770 bus:Micro-entities 2023-01-01 2023-12-31 02901770 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02901770 bus:FilletedAccounts 2023-01-01 2023-12-31 02901770 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02901770 bus:RegisteredOffice 2023-01-01 2023-12-31 02901770 bus:CompanySecretary1 2023-01-01 2023-12-31 02901770 bus:Director1 2023-01-01 2023-12-31 02901770 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02901770 countries:EnglandWales 2023-01-01 2023-12-31 02901770 2022-01-01 2022-12-31 02901770 2022-12-31 02901770 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02901770 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02901770

ISIS Aviation Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

ISIS Aviation Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ISIS Aviation Services Limited

Company Information

Director

Mr E S M Popp

Company secretary

Ms L P Landless

Registered office

Great Barn
Station Road
Tivetshall St Margaret
Norwich
Norfolk
NR15 2DJ

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

ISIS Aviation Services Limited

(Registration number: 02901770)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

9,073

10,903

Current assets

183,771

104,827

Creditors: Amounts falling due within one year

(59,588)

(9,585)

Net current assets

124,183

95,242

Total assets less current liabilities

133,256

106,145

Creditors: Amounts falling due after more than one year

(11,500)

(17,500)

Accruals and deferred income

(590)

(590)

 

121,166

88,055

Capital and reserves

121,166

88,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Great Barn
Station Road
Tivetshall St Margaret
Norwich
Norfolk
NR15 2DJ

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

ISIS Aviation Services Limited

(Registration number: 02901770)
Balance Sheet as at 31 December 2023

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr E S M Popp
Director