2024-04-01 05771101 2025-03-31 05771101 2024-04-01 2025-03-31 05771101 2024-03-31 05771101 2023-04-01 2024-03-31 05771101 uk-core:WithinOneYear 2024-03-31 05771101 uk-core:WithinOneYear 2025-03-31 05771101 uk-core:ShareCapital 2025-03-31 05771101 uk-core:ShareCapital 2024-03-31 05771101 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP 05771101 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05771101 uk-bus:FRS102 2024-04-01 2025-03-31 05771101 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05771101 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 05771101 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Ishergate Solutions Limited
Registered Number:05771101
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Ishergate Solutions Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05771101
As at 31 March 2025
Ishergate Solutions Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
1
1
2
1
1
Trade and other payables: amounts falling due within one
year
-
-
1
1
Net current assets
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Perminder Singh Atkar Director
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2025
Ishergate Solutions Limited
Notes to the Financial Statements
Statutory Information
Ishergate Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05771101.
Registered address:
4 Sandford Rise
Tettenhall
Wolverhampton
West Midlands
WV6 9JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Trade and other receivables
2024
2025
£
£
Other debtors
1
1
2 of 2