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Registered Number: 10384032
England and Wales

 

 

 

ISWP ASSESSMENT SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ISWP ASSESSMENT SERVICES LTD
Contents Page
For the year ended 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Accountancy & Consultancy
30 September 2024



....................................................

HPJ Accountancy & Consultancy
Suite 5.6, 5th Floor
Standard Buildings
94 Hope Street
GLASGOW
G2 6PH
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 16,218    12,098 
16,218    12,098 
Current assets      
Debtors: amounts falling due within one year 539,444    637,361 
Debtors: amounts falling due after one year 7,100    0 
Cash at bank and in hand 116,675    36,690 
663,219    674,051 
Creditors: amount falling due within one year (162,969)   (344,813)
Net current assets 500,250    329,238 
 
Total assets less current liabilities 516,468    341,336 
Creditors: amount falling due after more than one year (179,134)   (47,675)
Provisions for liabilities (2,625)   (2,232)
Net assets 334,709    291,429 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 334,609    291,329 
Shareholders' funds 334,709    291,429 
 


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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Takwana CHENYIKA
Director
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General Information
ISWP ASSESSMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10384032, registration address Office 27, 4th Floor, The Blade Abbey Square, Reading, Berkshire, RG1 3BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Office Equipment are depreciated at 25% Reducing Balance.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

There were 38 employees during the period under review.
Average number of employees during the year was 38 (2023 : 35).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023 1,366    20,325    21,691 
Additions 1,744    7,170    8,914 
Disposals -    -    - 
At 30 September 2024 3,110    27,495    30,605 
Depreciation
At 01 October 2023 257    9,336    9,593 
Charge for year 646    4,148    4,794 
On disposals -    -    - 
At 30 September 2024 903    13,484    14,387 
Net book values
Closing balance as at 30 September 2024 2,207    14,011    16,218 
Opening balance as at 01 October 2023 1,109    10,989    12,098 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

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