5 March 2024 false No description of principal activity Taxfiler 2024.6 NI711277business:PrivateLimitedCompanyLtd2024-03-052025-03-31 NI7112772024-03-04 NI7112772024-03-052025-03-31 NI711277business:AuditExempt-NoAccountantsReport2024-03-052025-03-31 NI711277business:FilletedAccounts2024-03-052025-03-31 NI7112772025-03-31 NI711277business:Director12024-03-052025-03-31 NI711277business:Director22024-03-052025-03-31 NI711277business:RegisteredOffice2024-03-052025-03-31 NI711277core:WithinOneYear2025-03-31 NI711277core:AfterOneYear2025-03-31 NI711277core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI711277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI711277core:PreviouslyStatedAmount2025-03-31 NI711277business:SmallEntities2024-03-052025-03-31 NI711277countries:NorthernIreland2024-03-052025-03-31 NI711277core:MotorVehicles2024-03-052025-03-31 NI711277core:ComputerEquipment2024-03-052025-03-31 NI711277core:MotorVehicles2024-03-04 NI711277core:ComputerEquipment2024-03-04 NI711277core:MotorVehicles2025-03-31 NI711277core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI711277 (Northern Ireland)
Ismc Ltd Unaudited accounts for the period from 5 March 2024 to 31 March 2025
Ismc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ismc Ltd Company Information for the period from 5 March 2024 to 31 March 2025
Directors
Simone Mccauley Isaac Mccauley
Company Number
NI711277 (Northern Ireland)
Registered Office
25 Ailesbury Crescent Belfast BT7 3AL Northern Ireland
- 3 -
Ismc Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,820 
Current assets
Cash at bank and in hand
33,159 
Creditors: amounts falling due within one year
5
(2,076)
Net current assets
31,083 
Total assets less current liabilities
36,903 
Creditors: amounts falling due after more than one year
6
(22,226)
Net assets
14,677 
Capital and reserves
Called up share capital
2 
Profit and loss account
14,675 
Shareholders' funds
14,677 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Simone Mccauley Director Company Registration No. NI711277
- 4 -
Ismc Ltd Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
Ismc Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI711277. The registered office is 25 Ailesbury Crescent, Belfast, BT7 3AL, Northern Ireland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 March 2024
- 
- 
- 
Additions
5,000 
2,588 
7,588 
At 31 March 2025
5,000 
2,588 
7,588 
Depreciation
Charge for the period
1,250 
518 
1,768 
At 31 March 2025
1,250 
518 
1,768 
Net book value
At 31 March 2025
3,750 
2,070 
5,820 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,076 
- 5 -
Ismc Ltd Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
21,726 
Accruals
500 
22,226 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -