0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09810157 2023-11-01 2024-10-31 09810157 2024-10-31 09810157 2023-10-31 09810157 2022-11-01 2023-10-31 09810157 2023-10-31 09810157 2022-10-31 09810157 bus:Director1 2023-11-01 2024-10-31 09810157 bus:Director2 2023-11-01 2024-10-31 09810157 core:WithinOneYear 2024-10-31 09810157 core:WithinOneYear 2023-10-31 09810157 core:AfterOneYear 2024-10-31 09810157 core:AfterOneYear 2023-10-31 09810157 bus:Micro-entities 2023-11-01 2024-10-31 09810157 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09810157 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09810157 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09810157 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09810157
ISW Property Limited
Filleted Unaudited Financial Statements
31 October 2024
ISW Property Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
385,323
394,637
---------
---------
Current assets
141,643
148,076
Creditors: amounts falling due within one year
22,124
49,807
---------
---------
Net current assets
119,519
98,269
---------
---------
Total assets less current liabilities
504,842
492,906
Creditors: amounts falling due after more than one year
357,792
352,463
Accruals and deferred income
912
870
---------
---------
146,138
139,573
---------
---------
Capital and reserves
146,138
139,573
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr H C Hemmings-Batt
Mr H C Boswell
Director
Director
Company registration number: 09810157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA2 2PF.