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Company Registration No. 13208280 (England and Wales)
ISSAAM LTD Unaudited accounts for the year ended 28 February 2025
ISSAAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISSAAM LTD Company Information for the year ended 28 February 2025
Director
Saiema Khan
Company Number
13208280 (England and Wales)
Registered Office
31A DEWSBURY GATE ROAD DEWSBURY WF13 4AX ENGLAND
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ISSAAM LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,343 
44,086 
Current assets
Debtors
5
194,795 
143,295 
Cash at bank and in hand
5,699 
43,481 
200,494 
186,776 
Creditors: amounts falling due within one year
6
(14,983)
(5,107)
Net current assets
185,511 
181,669 
Total assets less current liabilities
215,854 
225,755 
Creditors: amounts falling due after more than one year
7
(166,402)
(175,837)
Net assets
49,452 
49,918 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
49,451 
49,917 
Shareholders' funds
49,452 
49,918 
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 22 November 2025 and were signed on its behalf by
Saiema Khan Director Company Registration No. 13208280
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ISSAAM LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ISSAAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13208280. The registered office is 31A DEWSBURY GATE ROAD, DEWSBURY, WF13 4AX, ENGLAND.
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.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
68,000 
3,715 
71,715 
At 28 February 2025
68,000 
3,715 
71,715 
Depreciation
At 1 March 2024
27,200 
429 
27,629 
Charge for the year
13,600 
143 
13,743 
At 28 February 2025
40,800 
572 
41,372 
Net book value
At 28 February 2025
27,200 
3,143 
30,343 
At 29 February 2024
40,800 
3,286 
44,086 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
194,795 
143,295 
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ISSAAM LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,000 
- 
Taxes and social security
3,114 
654 
Loans from directors
4,069 
853 
Accruals
4,800 
3,600 
14,983 
5,107 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
40,402 
49,837 
Other creditors
126,000 
126,000 
166,402 
175,837 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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