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Company Registration No. 11999223 (England and Wales)
International Skills And Education Ltd Unaudited accounts for the year ended 31 May 2024
International Skills And Education Ltd Unaudited accounts Contents
Page
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International Skills And Education Ltd Company Information for the year ended 31 May 2024
Directors
David Mann Andrew Kingsley Rodgers
Company Number
11999223 (England and Wales)
Registered Office
37 West Banks Sleaford Lincolnshire NG34 7QB England
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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International Skills And Education Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
812 
1,218 
Current assets
Debtors
258,928 
176,451 
Cash at bank and in hand
8,539 
18,454 
267,467 
194,905 
Creditors: amounts falling due within one year
(269,099)
(185,554)
Net current (liabilities)/assets
(1,632)
9,351 
Total assets less current liabilities
(820)
10,569 
Creditors: amounts falling due after more than one year
(25,076)
(32,277)
Net liabilities
(25,896)
(21,708)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(25,995)
(21,807)
Shareholders' funds
(25,896)
(21,708)
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 7 February 2025 and were signed on its behalf by
David Mann Director Company Registration No. 11999223
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International Skills And Education Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
International Skills And Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 11999223. The registered office is 37 West Banks, Sleaford, Lincolnshire, NG34 7QB, 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:
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,624 
At 31 May 2024
1,624 
Depreciation
At 1 June 2023
406 
Charge for the year
406 
At 31 May 2024
812 
Net book value
At 31 May 2024
812 
At 31 May 2023
1,218 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,465 
34,888 
Other debtors
173,463 
141,563 
258,928 
176,451 
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International Skills And Education Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
4,500 
VAT
31,186 
74,544 
Trade creditors
45,825 
- 
Taxes and social security
22,408 
16,129 
Other creditors
75,000 
84,788 
Loans from directors
89,680 
5,593 
269,099 
185,554 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,076 
32,277 
8
Transactions with related parties
During the year the company was involved in various transactions with Fluid Mind Ltd, a company in which David Mann and Andrew Rodgers hold appointment as directors and in which Andrew Rodgers is a listed as a person with significant control by virtue of holding more than 25% of its issued share capital. The transactions are included as follows - Cost of Sales includes £123,463 (PY: £93,731) for services provided by Fluid Mind Ltd. Other Debtors includes £173,463 (PY: £141,563) of loans and advances to Fluid Mind Ltd. Trade Creditors includes £45,825 due to Fluid Mind Ltd at the balance sheet date.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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