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REGISTERED NUMBER: 11999831 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2021 to 31 December 2023

for

ISACA WINCHESTER CHAPTER LTD

ISACA WINCHESTER CHAPTER LTD (REGISTERED NUMBER: 11999831)






Contents of the Financial Statements
for the Period 1 January 2021 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ISACA WINCHESTER CHAPTER LTD

Company Information
for the Period 1 January 2021 to 31 December 2023







DIRECTORS: G Carter
A Krupa





REGISTERED OFFICE: Charwell House
Wilsom Road
Alton
GU34 2PP





REGISTERED NUMBER: 11999831 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

ISACA WINCHESTER CHAPTER LTD (REGISTERED NUMBER: 11999831)

Balance Sheet
31 December 2023

31.12.23 31.12.20
Notes £    £   
CURRENT ASSETS
Debtors 4 6,347 -
Cash at bank 45,674 -
52,021 -
CREDITORS
Amounts falling due within one year 5 (266 ) -
NET CURRENT ASSETS 51,755 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,755

-

RESERVES
Retained earnings 51,755 -
51,755 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





G Carter - Director


ISACA WINCHESTER CHAPTER LTD (REGISTERED NUMBER: 11999831)

Notes to the Financial Statements
for the Period 1 January 2021 to 31 December 2023

1. STATUTORY INFORMATION

ISACA WINCHESTER CHAPTER LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the fair value of the consideration received or receivable as annual subscriptions to the Chapter.
.
The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.20
£    £   
Other debtors 6,347 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.20
£    £   
Other creditors 266 -