Registered Number 05347895

INFORMATION STRATEGIES KEY INTANGIBLE VALUE LIMITED

Micro-entity Accounts

31 March 2023

INFORMATION STRATEGIES KEY INTANGIBLE VALUE LIMITED Registered Number 05347895

Micro-entity Balance Sheet as at 31 March 2023

Notes 31/03/2023 31/12/2021
£ £
Called up share capital not paid
-
-
Fixed Assets
149,204
119,942
Current Assets
3,619
5,314
Prepayments and accrued income
100
700
Creditors: amounts falling due within one year
(15,746)
(13,993)
Net current assets (liabilities)
(12,027)
(7,979)
Total assets less current liabilities
137,177
111,963
Creditors: amounts falling due after more than one year
(136,458)
(104,257)
Provisions for liabilities
(250)
(300)
Accruals and deferred income
(100)
(700)
Total net assets (liabilities)
369
6,706
Capital and reserves
369
6,706
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 August 2023

And signed on their behalf by:
Irene Hageman Silberstein, Director
Rachel Hageman, Director

INFORMATION STRATEGIES KEY INTANGIBLE VALUE LIMITED Registered Number 05347895

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
31/03/2023 31/12/2021
Average number of employees during the period 1 1