1 March 2023 false No description of principal activity Taxfiler 2024.6 12459544business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124595442023-02-28 124595442023-03-012024-02-29 12459544business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12459544business:FilletedAccounts2023-03-012024-02-29 124595442024-02-29 12459544business:Director12023-03-012024-02-29 12459544business:RegisteredOffice2023-03-012024-02-29 124595442023-02-28 12459544core:WithinOneYear2024-02-29 12459544core:WithinOneYear2023-02-28 12459544core:AfterOneYear2024-02-29 12459544core:AfterOneYear2023-02-28 12459544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12459544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12459544core:PreviouslyStatedAmount2024-02-29 12459544core:PreviouslyStatedAmount2023-02-28 12459544business:SmallEntities2023-03-012024-02-29 12459544countries:EnglandWales2023-03-012024-02-29 12459544core:LandBuildings2023-02-28 12459544core:LandBuildings2024-02-29 124595442022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12459544 (England and Wales)
ISSA LONDON PROPERTIES UK LTD Unaudited accounts for the year ended 29 February 2024
ISSA LONDON PROPERTIES UK LTD Unaudited accounts Contents
Page
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ISSA LONDON PROPERTIES UK LTD Company Information for the year ended 29 February 2024
Director
William Rouhi Shaker ISSA
Company Number
12459544 (England and Wales)
Registered Office
49B WESTBOURNE TERRACE LONDON W2 3UY ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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ISSA LONDON PROPERTIES UK LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
949,778 
949,778 
Current assets
Debtors
4,200 
3,900 
Cash at bank and in hand
3,089 
6,321 
7,289 
10,221 
Creditors: amounts falling due within one year
(1,210)
- 
Net current assets
6,079 
10,221 
Total assets less current liabilities
955,857 
959,999 
Creditors: amounts falling due after more than one year
(928,116)
(956,173)
Net assets
27,741 
3,826 
Capital and reserves
Profit and loss account
27,741 
3,826 
Shareholders' funds
27,741 
3,826 
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 his 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 November 2024 and were signed on its behalf by
William Rouhi Shaker ISSA Director Company Registration No. 12459544
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ISSA LONDON PROPERTIES UK LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ISSA LONDON PROPERTIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12459544. The registered office is 49B WESTBOURNE TERRACE, LONDON, W2 3UY, ENGLAND.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
949,778 
At 29 February 2024
949,778 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
949,778 
At 28 February 2023
949,778 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,200 
3,900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
490 
- 
Other creditors
720 
- 
1,210 
- 
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ISSA LONDON PROPERTIES UK LTD Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
711,498 
759,775 
Trade creditors
74,104 
- 
Other creditors
21,850 
63,252 
Loans from directors
120,664 
133,146 
928,116 
956,173 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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