Company Registration No. 11948271 (England and Wales)
ISM HEALTH LIMITED
Unaudited accounts
for the year ended 30 April 2024
ISM HEALTH LIMITED
Unaudited accounts
Contents
ISM HEALTH LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11948271 (England and Wales)
Registered Office
The Piccadilly Business Centre
Aldow Enterprise Park, Blackett Street
Manchester
Lancashire
M12 6AE
England
Accountants
KG Accounts & Tax Ltd.
83 Ducie Street
Manchester
M1 2JQ
ISM HEALTH LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
51,773
54,333
Creditors: amounts falling due within one year
562
3,386
Net current assets
52,335
57,719
Called up share capital
100
100
Profit and loss account
52,235
57,619
Shareholders' funds
52,335
57,719
For the year ending 30 April 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 9 October 2024 and were signed on its behalf by
Imaan Mohammed
Director
Company Registration No. 11948271
ISM HEALTH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ISM HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11948271. The registered office is The Piccadilly Business Centre, Aldow Enterprise Park, Blackett Street, Manchester, Lancashire, M12 6AE, 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
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,292
6,545
Loans from directors
(9,854)
(9,931)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).