ISI CONSULTANCY LIMITED

Company Registration Number:
07349759 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

ISI CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ISI CONSULTANCY LIMITED

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

ISI Consultancy Limited is the trading arm of the Independent Schools Inspectorate and all of its activities relating to school consultancy, development seminars, and international marketing and promoting activity for British Schools Overseas (BSO) inspection are undertaken by the company.



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Dr Andreas Raffel
Simon Graham Camby


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 February 2025

And signed on behalf of the board by:
Name: Dr Andreas Raffel
Status: Director

ISI CONSULTANCY LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 8 months to 31 August 2023


£

£
Turnover: 0 43,495
Cost of sales: 0 ( 18,445 )
Gross profit(or loss): 0 25,050
Distribution costs: 0 0
Administrative expenses: ( 563 ) ( 967 )
Operating profit(or loss): (563) 24,083
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (563) 24,083
Tax: 0 0
Profit(or loss) for the financial year: (563) 24,083

ISI CONSULTANCY LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 8 months to 31 August 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14 14
Investments:   0 0
Total fixed assets: 14 14
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 76,203 76,765
Total current assets: 76,203 76,765
Creditors: amounts falling due within one year: 4 ( 2,159 ) ( 2,158 )
Net current assets (liabilities): 74,044 74,607
Total assets less current liabilities: 74,058 74,621
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 74,058 74,621
Capital and reserves
Called up share capital: 250,000 250,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (175,942 ) (175,379 )
Total Shareholders' funds: 74,058 74,621

The notes form part of these financial statements

ISI CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 February 2025
and signed on behalf of the board by:

Name: Dr Andreas Raffel
Status: Director

The notes form part of these financial statements

ISI CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Consultancy and training services are recognised as earned in the period to which they relate (net of VAT) and the income can measured reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis: Fixtures and fittings 15%. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, of if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

ISI CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 8 months to 31 August 2023
    Average number of employees during the period 0 0

ISI CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 802 802
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 802 802
Depreciation
At 1 September 2023 788 788
Charge for year
On disposals
Other adjustments
At 31 August 2024 788 788
Net book value
At 31 August 2024 14 14
At 31 August 2023 14 14

ISI CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 8 months to 31 August 2023
£ £
Other creditors 2,159 2,158
Total 2,159 2,158

Other Creditors: Amount owed to group undertakings