1 April 2024 false No description of principal activity Taxfiler 2024.6 12792707business:PrivateLimitedCompanyLtd2024-04-012025-03-31 127927072024-03-31 127927072024-04-012025-03-31 12792707business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12792707business:FilletedAccounts2024-04-012025-03-31 127927072025-03-31 12792707business:Director22024-04-012025-03-31 12792707business:RegisteredOffice2024-04-012025-03-31 127927072024-03-31 12792707core:WithinOneYear2025-03-31 12792707core:WithinOneYear2024-03-31 12792707core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12792707core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12792707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12792707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12792707core:PreviouslyStatedAmount2025-03-31 12792707core:PreviouslyStatedAmount2024-03-31 12792707business:SmallEntities2024-04-012025-03-31 12792707countries:EnglandWales2024-04-012025-03-31 127927072023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12792707 (England and Wales)
Ispp Limited Unaudited accounts for the year ended 31 March 2025
Ispp Limited Unaudited accounts Contents
Page
- 2 -
Ispp Limited Company Information for the year ended 31 March 2025
Director
Muhammad Ather
Company Number
12792707 (England and Wales)
Registered Office
The Laurels Brockley Grove Hutton Brentwood Essex CM13 2JJ England
- 3 -
Ispp Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
303,747 
205,718 
Cash at bank and in hand
15,641 
131,046 
319,388 
336,764 
Creditors: amounts falling due within one year
(40,076)
(58,722)
Net current assets
279,312 
278,042 
Net assets
279,312 
278,042 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
278,312 
277,042 
Shareholders' funds
279,312 
278,042 
For the year 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 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 12 December 2025 and were signed on its behalf by
Muhammad Ather Director Company Registration No. 12792707
- 4 -
Ispp Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ispp Limited is a private company, limited by shares, registered in England and Wales, registration number 12792707. The registered office is The Laurels, Brockley Grove, Hutton, Brentwood, Essex, CM13 2JJ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,747 
5,718 
Other debtors
300,000 
200,000 
303,747 
205,718 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
298 
24,535 
Other creditors
1,676 
3,664 
Loans from directors
38,102 
30,523 
40,076 
58,722 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -