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Registered Number: 11825830
England and Wales

 

 

 

ILISTU LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Anuj Kapoor
Deepak Mohan AHUJA
Registered Number 11825830
Registered Office 71-75 SHELTON STREET
ILISTU LONDON
WC2H 9JQ
Accountants MI Accountants and Tax Advisers Ltd
Portman House
3rd Floor, 2 Portman Street
London
W1H 6DU
1
  2024   2023
    £ £   £ £
Fixed assets   5,600      6,700 
Current assets 75,415      162,585   
Creditors: amount falling due within one year (50,000)      
Net current assets   25,415      162,585 
Total assets less current liabilities   31,015      169,285 
Creditors: amount falling due after more than one year   (43,306)     (44,182)
Net assets   (12,291)     125,103 
 

         
Capital and reserves   (12,291)     125,103 
 
NOTES TO THE ACCOUNTS

General Information
ILISTU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11825830, registration address 71-75 SHELTON STREET, ILISTU LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).

3.

Gross Assets Confirmation

As of 29 February 2024:

Gross assets as of 29 February 2024 = £72,894 with the following breakdown.
Cash at bank = £67,294
Net book value of intangibles = £5,600


As of 4th April 2024:

Gross assets as of 4th April 2024 = £84,111 with the following breakdown.
Cash at bank = £78,603
Net book value of intangibles = £5,508




For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 November 2024 and were signed on its behalf by:


--------------------------------
Anuj Kapoor
Director
2