Company Registration No. 12231983 (England and Wales)
ISW-Assessments Ltd
Unaudited accounts
for the year ended 30 September 2024
ISW-Assessments Ltd
Unaudited accounts
Contents
ISW-Assessments Ltd
Company Information
for the year ended 30 September 2024
Company Number
12231983 (England and Wales)
Registered Office
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
ISW-Assessments Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
30,682
31,136
Cash at bank and in hand
102,141
24,789
Creditors: amounts falling due within one year
(42,120)
(42,332)
Net current assets/(liabilities)
60,021
(17,543)
Called up share capital
1
1
Profit and loss account
90,702
13,592
Shareholders' funds
90,703
13,593
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 4 December 2024 and were signed on its behalf by
D Hoskinson
Director
Company Registration No. 12231983
ISW-Assessments Ltd
Notes to the Accounts
for the year ended 30 September 2024
ISW-Assessments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231983. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
6,717
22,770
3,874
33,361
Additions
2,400
-
3,449
5,849
At 30 September 2024
9,117
22,770
7,323
39,210
At 1 October 2023
513
937
775
2,225
Charge for the year
1,720
3,274
1,309
6,303
At 30 September 2024
2,233
4,211
2,084
8,528
At 30 September 2024
6,884
18,559
5,239
30,682
At 30 September 2023
6,204
21,833
3,099
31,136
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,348
-
Loans from directors
5,772
42,332
ISW-Assessments Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).