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Company Registration No. 14876707 (England and Wales)
ISHR LIMITED Unaudited accounts for the year ended 31 May 2025
ISHR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISHR LIMITED Company Information for the year ended 31 May 2025
Director
Ilya Shvetsov
Company Number
14876707 (England and Wales)
Registered Office
Flat 1909 Bridgewater House 96 Lookout Lane London E14 0TJ England
Accountants
R&S Activity Limited 27-43 Eastern Road St James House Romford United Kingdom RM1 3NH
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ISHR LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,191
-
Current assets
Debtors
5
-
12,130
Cash at bank and in hand
40,750
38,078
40,750
50,208
Creditors: amounts falling due within one year
6
(41,182)
(31,222)
Net current (liabilities)/assets
(432)
18,986
Net assets
759
18,986
Capital and reserves
Called up share capital
1
1
Profit and loss account
758
18,985
Shareholders' funds
759
18,986
For the year ending 31 May 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 24 January 2026 and were signed on its behalf by
Ilya Shvetsov Director Company Registration No. 14876707
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ISHR LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ISHR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14876707. The registered office is Flat 1909, Bridgewater House, 96 Lookout Lane, London, E14 0TJ, 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
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
1,261
At 31 May 2025
1,261
Depreciation
Charge for the year
70
At 31 May 2025
70
Net book value
At 31 May 2025
1,191
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
12,130
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ISHR LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
10,500
-
Taxes and social security
23,086
30,722
Accruals
7,596
500
41,182
31,222
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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