Company Registration No. 13437636 (England and Wales)
Iskha Surveyors Ltd
Unaudited accounts
for the year ended 31 May 2024
Iskha Surveyors Ltd
Unaudited accounts
Contents
Iskha Surveyors Ltd
Company Information
for the year ended 31 May 2024
Directors
Anwar Khan
Shirin Khan
Company Number
13437636 (England and Wales)
Registered Office
23 Harvey Road
London Colney
St. Albans
Hertfordshire
AL2 1NA
England
Iskha Surveyors Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
23,975
1,833
Cash at bank and in hand
58,785
77,517
Creditors: amounts falling due within one year
(22,687)
(16,064)
Net current assets
36,098
61,453
Total assets less current liabilities
60,073
63,286
Creditors: amounts falling due after more than one year
(7,503)
-
Called up share capital
100
100
Profit and loss account
52,470
63,186
Shareholders' funds
52,570
63,286
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
Anwar Khan
Director
Company Registration No. 13437636
Iskha Surveyors Ltd
Notes to the Accounts
for the year ended 31 May 2024
Iskha Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13437636. The registered office is 23 Harvey Road, London Colney , St. Albans, Hertfordshire, AL2 1NA, 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.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
-
3,665
3,665
At 31 May 2024
25,620
3,665
29,285
At 1 June 2023
-
1,832
1,832
Charge for the year
2,562
916
3,478
At 31 May 2024
2,562
2,748
5,310
At 31 May 2024
23,058
917
23,975
At 31 May 2023
-
1,833
1,833
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,503
-
Trade creditors
13,711
13,146
Taxes and social security
1,473
2,918
Iskha Surveyors Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,503
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).