Registered number
05006117
ISHITAS LTD
Filleted Accounts
31 December 2023
ISHITAS LTD
Registered number: 05006117
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 50,900 50,000
Current assets 44,114 53,696
Creditors: amounts falling due within one year (77,696) (85,242)
Net current liabilities (33,582) (31,546)
Total assets less current liabilities 17,318 18,454
Accruals and deferred income (1,650) (1,650)
Net assets 15,668 16,804
Capital and reserves 15,668 16,804
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 39A PEEL STREET, LEEDS, LS27 8RG.
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.
J PATEL
Director
Approved by the board on 5 September 2024
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