Company registration number NI681506 (Northern Ireland)
ISMS INDEPENDENT SPECIALIST MAINTENANCE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ISMS INDEPENDENT SPECIALIST MAINTENANCE SERVICES LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
571
13,357
Current assets
12,282
28,002
Creditors: amounts falling due within one year
(23,018)
(32,874)
Net current liabilities
(10,736)
(4,872)
Total assets less current liabilities
(10,165)
8,485
Creditors: amounts falling due after more than one year
-
0
(1,306)
Net (liabilities)/assets
(10,165)
7,179
Capital and reserves
(10,165)
7,179
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

ISMS Independent Specialist Maintenance Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 3 Derryoghill Road, Dungannon, Tyrone, United Kingdom, BT71 7JJ.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ISMS INDEPENDENT SPECIALIST MAINTENANCE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 January 2025 and are signed on its behalf by:
Mr M A Fearon
Mrs J  Fearon
Director
Director
Company registration number NI681506 (Northern Ireland)
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