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
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
ISSA LONDON PROPERTIES UK LTD
Statement of financial position
as at 29 February 2024
Tangible assets
949,778
949,778
Cash at bank and in hand
3,089
6,321
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)
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
ISSA LONDON PROPERTIES UK LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 29 February 2024
949,778
At 29 February 2024
949,778
At 28 February 2023
949,778
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
490
-
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
Other creditors
21,850
63,252
Loans from directors
120,664
133,146
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).