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Registered Number: 12232445
England and Wales

 

 

 

INTERNATIONAL SOCIETY OF ENGINEERING SCIENCE AND TECHNOLOGY



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   11 
Cash at bank and in hand 264    303 
264    314 
Creditors: amount falling due within one year 4 (554)   (565)
Net current assets (290)   (251)
 
Total assets less current liabilities (290)   (251)
Net assets (290)   (251)
 

Capital and reserves
     
Profit and loss account (290)   (251)
Members' funds (290)   (251)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2025 and were signed by:


-------------------------------
Dr Farooq Sher
Director
1
General Information
INTERNATIONAL SOCIETY OF ENGINEERING SCIENCE AND TECHNOLOGY is a private company, limited by guarantee, registered in England and Wales, registration number 12232445, registration address 24 Oxford Street, Coventry, Oxford, CV1 5EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts   11 
  11 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 315    565 
Directors' Current Accounts 239   
554    565 

5.

Guarantees



Liability of members
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.
Maximum Liability Incurred Amount Paid
2024
£
 2023
£
 2024
£
 2023
£
Liability of members
1111
6.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
2