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Company Registration No. 09234983 (England and Wales)
Island Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
Island Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Island Consultancy Ltd Company Information for the year ended 30 September 2025
Director
Christopher Deacon
Company Number
09234983 (England and Wales)
Registered Office
Vision Accounting Fortis House, Cothey Way Ryde Isle of Wight PO33 1QT
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Island Consultancy Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,250
2,750
Cash at bank and in hand
97
33
1,347
2,783
Creditors: amounts falling due within one year
5
(1,176)
(1,186)
Net current assets
171
1,597
Net assets
171
1,597
Capital and reserves
Called up share capital
100
100
Profit and loss account
71
1,497
Shareholders' funds
171
1,597
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Christopher Deacon Director Company Registration No. 09234983
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Island Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Island Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09234983. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,250
2,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
312
466
Accruals
864
720
1,176
1,186
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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