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Company Registration No. 11394274 (England and Wales)
Isted Design Ltd Unaudited accounts for the year ended 30 June 2024
Isted Design Ltd Unaudited accounts Contents
Page
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Isted Design Ltd Company Information for the year ended 30 June 2024
Director
Matthew James Isted
Company Number
11394274 (England and Wales)
Registered Office
Unit 1, The Park Spring Lane South Malvern WR14 1AT England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Isted Design Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,839 
16,744 
Current assets
Cash at bank and in hand
7,780 
2,700 
Creditors: amounts falling due within one year
(17,087)
(14,801)
Net current liabilities
(9,307)
(12,101)
Net assets
6,532 
4,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,531 
4,642 
Shareholders' funds
6,532 
4,643 
For the year ending 30 June 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 18 March 2025 and were signed on its behalf by
Matthew James Isted Director Company Registration No. 11394274
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Isted Design Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Isted Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11394274. The registered office is Unit 1, The Park, Spring Lane South, Malvern, WR14 1AT, 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:
Plant & machinery
20% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
37,995 
1,136 
39,131 
Additions
588 
2,289 
2,877 
At 30 June 2024
38,583 
3,425 
42,008 
Depreciation
At 1 July 2023
21,809 
578 
22,387 
Charge for the year
3,355 
427 
3,782 
At 30 June 2024
25,164 
1,005 
26,169 
Net book value
At 30 June 2024
13,419 
2,420 
15,839 
At 30 June 2023
16,186 
558 
16,744 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,427 
14,141 
Accruals
660 
660 
17,087 
14,801 
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Isted Design Ltd Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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