Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07761734 Mr Alan Furley Mr Henry Keeys Mr Geoffrey Keeys true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07761734 2023-01-31 07761734 2024-01-31 07761734 2023-02-01 2024-01-31 07761734 frs-core:CurrentFinancialInstruments 2024-01-31 07761734 frs-core:OtherReservesSubtotal 2024-01-31 07761734 frs-core:ShareCapital 2024-01-31 07761734 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07761734 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07761734 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07761734 frs-bus:SmallEntities 2023-02-01 2024-01-31 07761734 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07761734 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07761734 1 2023-02-01 2024-01-31 07761734 frs-bus:Director1 2023-02-01 2024-01-31 07761734 frs-bus:Director2 2023-02-01 2024-01-31 07761734 frs-bus:Director3 2023-02-01 2024-01-31 07761734 frs-countries:EnglandWales 2023-02-01 2024-01-31 07761734 2022-01-31 07761734 2023-01-31 07761734 2022-02-01 2023-01-31 07761734 frs-core:CurrentFinancialInstruments 2023-01-31 07761734 frs-core:OtherReservesSubtotal 2023-01-31 07761734 frs-core:ShareCapital 2023-01-31 07761734 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07761734
Isl Recruitment Limited
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07761734
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 502,500 502,500
Cash at bank and in hand 302 314
502,802 502,814
Creditors: Amounts Falling Due Within One Year 5 (409,420 ) (315,100 )
NET CURRENT ASSETS (LIABILITIES) 93,382 187,714
TOTAL ASSETS LESS CURRENT LIABILITIES 93,382 187,714
NET ASSETS 93,382 187,714
CAPITAL AND RESERVES
Called up share capital 6 90 90
Other reserves 62,843 62,843
Profit and Loss Account 30,449 124,781
SHAREHOLDERS' FUNDS 93,382 187,714
For the year ending 31 January 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alan Furley
Director
31/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Isl Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07761734 . The registered office is 14 Greenway Farm Bath Road, Wick, Bristol, BS30 5RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 502,500 502,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to subsidiaries 409,420 315,100
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
7. Related Party Transactions
As at 1 February 2023, ISL Recruitment Limited owed £315,100 to a related company.
As at 31 January 2024, this amount remained outstanding. There was no movement within the year.  This loan is interest-free and repayable on demand.
8. Ultimate Controlling Party
In the opinion of the directors and by virtue of shareholding, there is no controlling party.
Page 2