1 June 2023 false No description of principal activity Taxfiler 2024.6 SC731458business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC7314582023-05-31 SC7314582023-06-012024-05-31 SC731458business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC731458business:FilletedAccounts2023-06-012024-05-31 SC7314582024-05-31 SC731458business:Director12023-06-012024-05-31 SC731458business:Director22023-06-012024-05-31 SC731458business:RegisteredOffice2023-06-012024-05-31 SC7314582023-05-31 SC731458core:WithinOneYear2024-05-31 SC731458core:WithinOneYear2023-05-31 SC731458core:AfterOneYear2024-05-31 SC731458core:AfterOneYear2023-05-31 SC731458core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC731458core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC731458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC731458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC731458core:PreviouslyStatedAmount2024-05-31 SC731458core:PreviouslyStatedAmount2023-05-31 SC731458business:SmallEntities2023-06-012024-05-31 SC731458countries:Scotland2023-06-012024-05-31 SC731458core:FurnitureFittings2023-05-31 SC731458core:FurnitureFittings2024-05-31 SC731458core:FurnitureFittings2023-06-012024-05-31 SC7314582022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC731458 (Scotland)
Isshak & Herriot Limited Unaudited accounts for the year ended 31 May 2024
Isshak & Herriot Limited Unaudited accounts Contents
Page
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Isshak & Herriot Limited Company Information for the year ended 31 May 2024
Directors
Abraham Isshak Marisa Shannon Herriot
Company Number
SC731458 (Scotland)
Registered Office
222 Glasgow Road Paisley Renfrewshire PA1 3DR Scotland
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Isshak & Herriot Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,907 
10,815 
Investment property
179,022 
179,022 
187,929 
189,837 
Current assets
Cash at bank and in hand
36,049 
34,939 
Creditors: amounts falling due within one year
(2,333)
(1,938)
Net current assets
33,716 
33,001 
Total assets less current liabilities
221,645 
222,838 
Creditors: amounts falling due after more than one year
(234,786)
(234,786)
Net liabilities
(13,141)
(11,948)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,241)
(12,048)
Shareholders' funds
(13,141)
(11,948)
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 24 February 2025 and were signed on its behalf by
Abraham Isshak Director Company Registration No. SC731458
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Isshak & Herriot Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Isshak & Herriot Limited is a private company, limited by shares, registered in Scotland, registration number SC731458. The registered office is 222 Glasgow Road, Paisley, Renfrewshire, PA1 3DR, Scotland.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
12,723 
At 31 May 2024
12,723 
Depreciation
At 1 June 2023
1,908 
Charge for the year
1,908 
At 31 May 2024
3,816 
Net book value
At 31 May 2024
8,907 
At 31 May 2023
10,815 
5
Investment property
2024 
£ 
Fair value at 1 June 2023
179,022 
At 31 May 2024
179,022 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,938 
- 
Accruals
395 
1,938 
2,333 
1,938 
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Isshak & Herriot Limited Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
152,962 
152,962 
Other creditors
81,824 
81,824 
234,786 
234,786 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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