Registered number
08996217
Issa Operations Ltd
Filleted Accounts
30 April 2024
Issa Operations Ltd
Registered number: 08996217
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 3,151 7,309
Creditors: amounts falling due within one year 3 (3,372) (7,200)
Net current (liabilities)/assets (221) 109
Net (liabilities)/assets (221) 109
Capital and reserves
Profit and loss account (221) 109
Shareholders' funds (221) 109
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tomasz Lipski
Director
Approved by the board on 5 November 2024
Issa Operations Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the past periods. Tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 330 3,360
Taxation and social security costs 3,042 3,840
3,372 7,200
4 Other information
Issa Operations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3rd Floor 207 Regent Street
London
W1B 3HH
Issa Operations Ltd 08996217 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Tomasz Lipski No description of principal activity 08996217 2022-05-01 2023-04-30 08996217 core:WithinOneYear 2023-04-30 08996217 core:RetainedEarningsAccumulatedLosses 2023-04-30 08996217 2023-05-01 2024-04-30 08996217 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08996217 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08996217 bus:Director40 2023-05-01 2024-04-30 08996217 2 2023-05-01 2024-04-30 08996217 countries:England 2023-05-01 2024-04-30 08996217 bus:FRS102 2023-05-01 2024-04-30 08996217 bus:FilletedAccounts 2023-05-01 2024-04-30 08996217 2024-04-30 08996217 core:WithinOneYear 2024-04-30 08996217 core:RetainedEarningsAccumulatedLosses 2024-04-30 08996217 2023-04-30 iso4217:GBP xbrli:pure