Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false2023-02-0111The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse 09956881 2023-02-01 2024-01-31 09956881 2022-02-01 2023-01-31 09956881 2024-01-31 09956881 2023-01-31 09956881 c:Director1 2023-02-01 2024-01-31 09956881 d:CurrentFinancialInstruments 2024-01-31 09956881 d:CurrentFinancialInstruments 2023-01-31 09956881 c:Micro-entities 2023-02-01 2024-01-31 09956881 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09956881 c:FullAccounts 2023-02-01 2024-01-31 09956881 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09956881 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 09956881














ITSORIANE LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
ITSORIANE LTD
REGISTERED NUMBER:09956881

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,458
806

Current assets
2,783
698

Creditors: amounts falling due within one year
(18,493)
(14,987)

Net current liabilities
 
 
(15,710)
 
 
(14,289)

Total assets less current liabilities
(14,252)
(13,483)


Net liabilities
(14,252)
(13,483)



Capital and reserves
(14,252)
(13,483)


Notes


General information

Itsoriane Ltd is a private company, limited by shares, registered in England and Wales, registration number 09956881.
 
The principal activity of the company is that support services to film production companies.
 
The registered office address was 28 Lowman Road Lowman Road, London, N7 6DE. On 6 April 2024, the registered address changed to 85 Great Portland Street, First Floor, London Great Portland Street, London, W1W 7LT.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 -1).

1

 
ITSORIANE LTD
REGISTERED NUMBER:09956881
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




O Pick
Director

Date: 25 October 2024

 
2