INTERNATIONAL STUDENT CLUB LIMITED

Company Registration Number:
03369509 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

INTERNATIONAL STUDENT CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

INTERNATIONAL STUDENT CLUB LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

A.S. DADGE
N.E. LEE
J. CUTTING


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 March 2025

And signed on behalf of the board by:
Name: A.S. DADGE
Status: Director

INTERNATIONAL STUDENT CLUB LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,678 2,550
Total fixed assets: 2,678 2,550
Current assets
Debtors: 4 421,168 59,779
Cash at bank and in hand: 349,057 555,806
Total current assets: 770,225 615,585
Net current assets (liabilities): 770,225 615,585
Total assets less current liabilities: 772,903 618,135
Creditors: amounts falling due after more than one year: 5 ( 99,194 ) ( 122,609 )
Total net assets (liabilities): 673,709 495,526
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 673,609 495,426
Total Shareholders' funds: 673,709 495,526

The notes form part of these financial statements

INTERNATIONAL STUDENT CLUB LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 March 2025
and signed on behalf of the board by:

Name: N.E. LEE
Status: Director

The notes form part of these financial statements

INTERNATIONAL STUDENT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Plant and machinery 33.33% Straight line Furniture, fittings and equipment 25% Reducing balance

    Other accounting policies

    Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Defined contribution pensions The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

INTERNATIONAL STUDENT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 8 8

INTERNATIONAL STUDENT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 10,773 10,773
Additions 1,606 1,606
Disposals
Revaluations
Transfers
At 30 September 2024 12,379 12,379
Depreciation
At 1 October 2023 8,223 8,223
Charge for year 1,478 1,478
On disposals
Other adjustments
At 30 September 2024 9,701 9,701
Net book value
At 30 September 2024 2,678 2,678
At 30 September 2023 2,550 2,550

INTERNATIONAL STUDENT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 6,723
Prepayments and accrued income 1,319 1,164
Other debtors 413,126 58,615
Total 421,168 59,779

INTERNATIONAL STUDENT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 99,194 122,609
Total 99,194 122,609