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Registered Number: 07398541
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

ISAP CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 26,539  22,828 
Current assets 249,096  231,840 
Creditors: amount falling due within one year (91,260) (69,463)
Net current assets/(liabilities) 157,836  162,377 
Total assets less current liabilities 184,375  185,205 
Accrued liabilities (13)
Net assets/(liabilities) 184,375  185,192 
 
Capital and reserves 184,375  185,192 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Naser Mahmood
Director

Date approved: 24 July 2025
1
Statutory Information
ISAP CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07398541, registered office 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

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

Director Advances Credits Note

As at the year-ending 31 October 2024, the director owed £57,483.56 to the company. This loan includes interest, is unsecured and has no set repayment terms.
2