Company Registration No. 12432652 (England and Wales)
ISTDP-North Ltd
Unaudited accounts
for the year ended 31 March 2025
ISTDP-North Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
ISTDP-North Ltd
Company Information
for the year ended 31 March 2025
Directors
Javier Malda Castillo
Frances Sally Chaisty
Company Number
12432652 (England and Wales)
Registered Office
44 The Downs
Altringham
Greater Manchester
WA14 2QQ
England
Accountants
Victoria Miles Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ISTDP-North Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ISTDP-North Ltd for the year ended
31 March 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ISTDP-North Ltd, as a body, in accordance with the terms of our engagement letter dated 13 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of ISTDP-North Ltd and state those matters that we have agreed to state to the Board of Directors of ISTDP-North Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISTDP-North Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ISTDP-North Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ISTDP-North Ltd. You consider that ISTDP-North Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ISTDP-North Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Victoria Miles Accountants
Chartered Certified Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
16 July 2025
ISTDP-North Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
5,371
4,205
Prepayments and accrued income
340
350
Creditors: amounts falling due within one year
(19,231)
(10,220)
Net current liabilities
(13,520)
(5,665)
Total assets less current liabilities
25,076
1,399
Creditors: amounts falling due after more than one year
(24,947)
-
Accruals and deferred income
-
(641)
Capital and reserves
129
758
ISTDP-North Ltd is a private company, limited by shares, registered in England and Wales, registration number 12432652. The registered office is 44 The Downs, Altringham, Greater Manchester, WA14 2QQ, England.
2 Directors' advances, credit and guarantees
Directors had an advance of £2,558 at 31 March 2025. It incurs no interest and is payable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 0).
ISTDP-North Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2025
Javier Malda Castillo
Director
Company Registration No. 12432652