0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI633241 2023-09-01 2024-08-31 NI633241 2024-08-31 NI633241 2023-08-31 NI633241 2022-09-01 2023-08-31 NI633241 2023-08-31 NI633241 2022-08-31 NI633241 bus:Director1 2023-09-01 2024-08-31 NI633241 core:WithinOneYear 2024-08-31 NI633241 core:WithinOneYear 2023-08-31 NI633241 bus:Micro-entities 2023-09-01 2024-08-31 NI633241 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI633241 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI633241 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI633241 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: NI633241
Isambard Associates Ltd
Unaudited filleted financial statements
31 August 2024
Isambard Associates Ltd
Contents
Statement of financial position
Isambard Associates Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 209 261
_______ _______
Current assets 4,539 3,820
Creditors: amounts falling due within one year ( 18,389) ( 16,198)
_______ _______
Net current liabilities ( 13,850) ( 12,378)
_______ _______
Total assets less current liabilities ( 13,641) ( 12,117)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 14,241) ( 12,717)
_______ _______
Capital and reserves ( 14,241) ( 12,717)
_______ _______
Isambard Associates Ltd
Year ended 31 August 2024
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2025 , and are signed on behalf of the board by:
Mr Brian Fitzpatrick
Director
Company registration number: NI633241
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 109A Kilbroney Road, Rostrevor, Newry, Co. Down, BT34 3BN.