Registered Number 05320590

IS VERWALTUNG LIMITED

Micro-entity Accounts

31 December 2024

IS VERWALTUNG LIMITED Registered Number 05320590

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
Fixed Assets
2,967,283
474,086
Current Assets
2,005,016
2,065,621
Prepayments and accrued income
720
729
Creditors: amounts falling due within one year
(2,537,075)
(35,182)
Net current assets (liabilities)
(531,339)
2,031,168
Total assets less current liabilities
2,435,944
2,505,254
Creditors: amounts falling due after more than one year
-
(760)
Provisions for liabilities
(173,620)
(761,620)
Total net assets (liabilities)
2,262,324
1,742,874
Capital and reserves
2,262,324
1,742,874
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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.

Approved by the Board on 2 July 2025

And signed on their behalf by:
Oliver Schmitt, Director

IS VERWALTUNG LIMITED Registered Number 05320590

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 1