Company Registration No. 10348621 (England and Wales)
ISAAC ADU LIMITED
Unaudited accounts
for the year ended 31 August 2024
ISAAC ADU LIMITED
Unaudited accounts
Contents
ISAAC ADU LIMITED
Company Information
for the year ended 31 August 2024
Company Number
10348621 (England and Wales)
Registered Office
Flat 15a, Kingsdown House,
Amhurst Road,
London
E8 2AS
Accountants
CHARLES OWUSU-ANSAH
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
ISAAC ADU LIMITED
Accountants' report
Accountants' report to the director of ISAAC ADU LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ISAAC ADU LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ISAAC ADU LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ISAAC ADU LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISAAC ADU LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ISAAC ADU LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ISAAC ADU LIMITED. You consider that ISAAC ADU LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ISAAC ADU LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHARLES OWUSU-ANSAH
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
3 March 2025
ISAAC ADU LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
29,293
40,652
Creditors: amounts falling due within one year
(1,821)
(3,577)
Net current assets
54,929
65,901
Total assets less current liabilities
54,929
66,501
Creditors: amounts falling due after more than one year
(26,651)
(33,079)
Called up share capital
100
100
Profit and loss account
28,178
33,322
Shareholders' funds
28,278
33,422
For the year ending 31 August 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 his 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 3 March 2025 and were signed on its behalf by
ISAAC AKWASI ADU
Director
Company Registration No. 10348621
ISAAC ADU LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ISAAC ADU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10348621. The registered office is Flat 15a, Kingsdown House, , Amhurst Road,, London, E8 2AS.
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 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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
27,457
28,826
ISAAC ADU LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
529
Loans from directors
1,821
1,848
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).