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Company Registration No. 13107195 (England and Wales)
ISA Couriers Ltd Unaudited accounts for the year ended 31 December 2023
ISA Couriers Ltd Unaudited accounts Contents
Page
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ISA Couriers Ltd Company Information for the year ended 31 December 2023
Director
Emran Isa
Company Number
13107195 (England and Wales)
Registered Office
230 Stafford street Burton on trent Staffordshire DE14 2QS
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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ISA Couriers Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
6,906 
675 
Current assets
Debtors
- 
3,511 
Cash at bank and in hand
624 
1,720 
624 
5,231 
Creditors: amounts falling due within one year
(7,222)
(4,701)
Net current (liabilities)/assets
(6,598)
530 
Net assets
408 
1,305 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
308 
1,205 
Shareholders' funds
408 
1,305 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Emran Isa Director Company Registration No. 13107195
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ISA Couriers Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ISA Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13107195. The registered office is 230 Stafford street, Burton on trent, Staffordshire, DE14 2QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
1,200 
1,200 
Additions
8,000 
- 
8,000 
At 31 December 2023
8,000 
1,200 
9,200 
Depreciation
At 1 January 2023
- 
525 
525 
Charge for the year
1,600 
169 
1,769 
At 31 December 2023
1,600 
694 
2,294 
Net book value
At 31 December 2023
6,400 
506 
6,906 
At 31 December 2022
- 
675 
675 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,511 
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ISA Couriers Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,089 
3,801 
Loans from directors
2,233 
- 
Accruals
900 
900 
7,222 
4,701 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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