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# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Company Registration Number:
13246215 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Director: |  | PRAMANAJATI, Kusumaaji
|  | SAMPURNA, Tjahjani
Registered office: |  | Watercress House The Stream Hambrook Bristol GBR BS16 1RG
Company Registration Number: |  | 13246215 (England and Wales)

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
PRAMANAJATI, Kusumaaji
30 April 2025

The director(s) shown below resigned during the period
SAMPURNA, Tjahjani
30 April 2025

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: PRAMANAJATI, Kusumaaji
Status: Director

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 0 | 0

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: PRAMANAJATI, Kusumaaji
Status: Director

The notes form part of these financial statements

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# INDONESIAN SMES COMMUNITY UK LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No