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REGISTERED NUMBER: 11996180 (England and Wales)


Unaudited Financial Statements for the Year Ended 5 April 2025

for

ISKA Health Ltd

ISKA Health Ltd (Registered number: 11996180)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ISKA Health Ltd

Company Information
for the Year Ended 5 April 2025







DIRECTORS: M Davison
T Davison





REGISTERED OFFICE: 6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT





REGISTERED NUMBER: 11996180 (England and Wales)





ACCOUNTANTS: Fizz Accounting Limited
6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT

ISKA Health Ltd (Registered number: 11996180)

Abridged Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 568 1,382

CURRENT ASSETS
Debtors 15,035 21,586
Cash at bank 189,602 153,766
204,637 175,352
CREDITORS
Amounts falling due within one year 29,688 25,813
NET CURRENT ASSETS 174,949 149,539
TOTAL ASSETS LESS CURRENT LIABILITIES 175,517 150,921

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 175,417 150,821
175,517 150,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ISKA Health Ltd (Registered number: 11996180)

Abridged Balance Sheet - continued
5 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





M Davison - Director


ISKA Health Ltd (Registered number: 11996180)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

ISKA Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

ISKA Health Ltd (Registered number: 11996180)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2024 4,247
Additions 110
At 5 April 2025 4,357
DEPRECIATION
At 6 April 2024 2,865
Charge for year 924
At 5 April 2025 3,789
NET BOOK VALUE
At 5 April 2025 568
At 5 April 2024 1,382

5. OTHER FINANCIAL COMMITMENTS

The company has total commitments as at the year end of £2,517 (2024: £12,684).