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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
Page
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ISAAC ADU LIMITED Company Information for the year ended 31 August 2024
Director
ISAAC AKWASI ADU
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
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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
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ISAAC ADU LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
600 
Current assets
Debtors
27,457 
28,826 
Cash at bank and in hand
29,293 
40,652 
56,750 
69,478 
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)
Net assets
28,278 
33,422 
Capital and reserves
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
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ISAAC ADU LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,550 
At 31 August 2024
4,550 
Depreciation
At 1 September 2023
3,950 
Charge for the year
600 
At 31 August 2024
4,550 
Net book value
At 31 August 2024
- 
At 31 August 2023
600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,457 
28,826 
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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 
Accruals
- 
1,200 
1,821 
3,577 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,651 
33,079 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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