Company Registration No. 13923391 (England and Wales)
ISSA HOME DESIGN LTD
Unaudited accounts
for the year ended 28 February 2025
ISSA HOME DESIGN LTD
Unaudited accounts
Contents
ISSA HOME DESIGN LTD
Company Information
for the year ended 28 February 2025
Director
Zeina Abdul Karim Issa
Company Number
13923391 (England and Wales)
Registered Office
C/O KM ACCOUNTANCY 1000 GREAT WEST ROAD
UNITED BUSINESS CENTRE
BRENTFORD
TW8 9DW
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
ISSA HOME DESIGN LTD
Statement of financial position
as at 28 February 2025
Called up share capital not paid
1
1
Cash at bank and in hand
31,892
168
Creditors: amounts falling due within one year
(28,026)
(10,915)
Net current assets/(liabilities)
3,866
(6,772)
Net assets/(liabilities)
3,867
(6,771)
Called up share capital
1
1
Profit and loss account
3,866
(6,772)
Shareholders' funds
3,867
(6,771)
For the year ending 28 February 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 her 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 11 October 2025 and were signed on its behalf by
Zeina Abdul Karim Issa
Director
Company Registration No. 13923391
ISSA HOME DESIGN LTD
Notes to the Accounts
for the year ended 28 February 2025
ISSA HOME DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13923391. The registered office is C/O KM ACCOUNTANCY 1000 GREAT WEST ROAD, UNITED BUSINESS CENTRE, BRENTFORD, TW8 9DW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,145
-
Loans from directors
13,894
10,035
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).