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Company Registration No. 13923391 (England and Wales)
ISSA HOME DESIGN LTD Unaudited accounts for the year ended 29 February 2024
ISSA HOME DESIGN LTD Unaudited accounts Contents
Page
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ISSA HOME DESIGN LTD Company Information for the year ended 29 February 2024
Director
Zeina Abdul Karim Issa
Company Number
13923391 (England and Wales)
Registered Office
C/O KM ACCOUNTANCY 1000 GREAT WEST ROAD UNITED BUSINESS CENTRE BRENTFORD TW8 9DW
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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ISSA HOME DESIGN LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Inventories
3,975 
- 
Debtors
- 
5,450 
Cash at bank and in hand
168 
12,414 
4,143 
17,864 
Creditors: amounts falling due within one year
(10,915)
(18,980)
Net current liabilities
(6,772)
(1,116)
Net liabilities
(6,771)
(1,115)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,772)
(1,116)
Shareholders' funds
(6,771)
(1,115)
For the year ending 29 February 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 director acknowledges her 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 25 October 2024 and were signed on its behalf by
Zeina Abdul Karim Issa Director Company Registration No. 13923391
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ISSA HOME DESIGN LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ISSA HOME DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13923391. The registered office is C/O KM ACCOUNTANCY 1000 GREAT WEST ROAD, UNITED BUSINESS CENTRE, BRENTFORD, TW8 9DW.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,450 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
18,100 
Loans from directors
10,035 
- 
Accruals
880 
880 
10,915 
18,980 
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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