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Company Registration No. 10749980 (England and Wales)
Innovation and Science Consultancy UK Ltd Unaudited accounts for the year ended 31 May 2024
Innovation and Science Consultancy UK Ltd Unaudited accounts Contents
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Innovation and Science Consultancy UK Ltd Company Information for the year ended 31 May 2024
Director
Malak Hamdan
Company Number
10749980 (England and Wales)
Registered Office
100 TANFIELD AVENUE LONDON NW2 7RT ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Innovation and Science Consultancy UK Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,380 
1,840 
Current assets
Cash at bank and in hand
2,600 
11,024 
Creditors: amounts falling due within one year
(3,883)
(7,304)
Net current (liabilities)/assets
(1,283)
3,720 
Net assets
98 
5,561 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
97 
5,560 
Shareholders' funds
98 
5,561 
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 director acknowledges her 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 2 February 2025 and were signed on its behalf by
Malak Hamdan Director Company Registration No. 10749980
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Innovation and Science Consultancy UK Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Innovation and Science Consultancy UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10749980. The registered office is 100 TANFIELD AVENUE, LONDON, NW2 7RT, 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.
Tangible fixed assets and depreciation
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:
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,500 
800 
2,300 
At 31 May 2024
1,500 
800 
2,300 
Depreciation
At 1 June 2023
300 
160 
460 
Charge for the year
300 
160 
460 
At 31 May 2024
600 
320 
920 
Net book value
At 31 May 2024
900 
480 
1,380 
At 31 May 2023
1,200 
640 
1,840 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,463 
1,264 
Other creditors
- 
6,040 
Accruals
420 
- 
3,883 
7,304 
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Innovation and Science Consultancy UK Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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