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Company Registration No. 10587642 (England and Wales)
ISANIC LIMITED Unaudited accounts for the year ended 31 January 2025
ISANIC LIMITED Unaudited accounts Contents
Page
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ISANIC LIMITED Company Information for the year ended 31 January 2025
Director
Liana Macedo Nunes
Company Number
10587642 (England and Wales)
Registered Office
6 THE SQUARE MARTLESHAM HEATH IPSWICH IP5 3SL ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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ISANIC LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
795 
3,071 
Cash at bank and in hand
256 
594 
1,051 
3,665 
Creditors: amounts falling due within one year
(11,878)
(11,320)
Net current liabilities
(10,827)
(7,655)
Total assets less current liabilities
(10,827)
(7,655)
Creditors: amounts falling due after more than one year
(414)
(2,971)
Net liabilities
(11,241)
(10,626)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,341)
(10,726)
Shareholders' funds
(11,241)
(10,626)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 15 April 2025 and were signed on its behalf by
Liana Macedo Nunes Director Company Registration No. 10587642
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ISANIC LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ISANIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10587642. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
795 
3,071 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,748 
2,880 
Other creditors
1,650 
1,200 
Loans from directors
7,180 
6,940 
Accruals
300 
300 
11,878 
11,320 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
414 
2,971 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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