Islawyatt Services Limited Filleted Accounts Cover
Islawyatt Services Limited
Company No. 08189372
Unaudited Accounts
31 August 2025
Islawyatt Services Limited Balance Sheet Registrar
at
31 August 2025
Company No.
08189372
2025
2024
£
£
Current assets
14,63019,112
Creditors: Amounts falling due within one year
(1,591)
(5,191)
Net current assets
13,03913,921
Total assets less current liabilities
13,03913,921
Creditors: Amounts falling due after more than one year
(11,467)
(11,467)
Accruals and deferred income
(360)
(360)
1,2122,094
Capital and reserves
1,212
2,094
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Islawyatt Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08189372
Its registered office is:
34 Shelduck Close
Allhallows
Rochester
Kent
ME3 9EJ
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2025 and signed on its behalf by:
Sandra Nyakupinda - Director
Islawyatt Services Limited0818937231 August 202501 September 2024false28 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was provision of medical services. 081893722024-09-012025-08-31081893722025-08-31081893722024-08-3108189372core:WithinOneYear2025-08-3108189372core:WithinOneYear2024-08-3108189372core:AfterOneYear2025-08-3108189372core:AfterOneYear2024-08-31081893722023-09-012024-08-3108189372countries:UnitedKingdom2024-09-012025-08-3108189372bus:RegisteredOffice2024-09-012025-08-31081893722024-09-0108189372bus:Micro-entities2024-09-012025-08-3108189372bus:FullAccounts2024-09-012025-08-3108189372bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3108189372bus:Director12024-09-012025-08-3108189372bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure