Registered number
03585362
ISHIROSOFT LIMITED
Filleted Accounts
30 June 2025

ISHIROSOFT LIMITED
Registered number: | 03585362
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 4,144 |  |  | 4,155
Creditors: amounts falling due within one year |  |  | 11,929 |  |  | 10,994
Net current assets |  |  |  | 16,073 |  |  | 15,149
Total assets less current liabilities |  |  |  | 16,073 |  |  | 15,149
Accruals and deferred income |  |  |  | (1,920) |  |  | (1,920)
Net assets |  |  |  | 14,153 |  |  | 13,229
Capital and reserves |  |  |  | 14,153 |  |  | 13,229
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 91 Longhurst Road, Croydon, CR0 7AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cloverlin Ogebule
Director
Approved by the board on 9 March 2026

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