2 August 2024 false No description of principal activity Taxfiler 2024.6 SC818338 business:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 SC818338 2024-08-01 SC818338 2024-08-02 2025-08-31 SC818338 business:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 SC818338 business:FilletedAccounts 2024-08-02 2025-08-31 SC818338 2025-08-31 SC818338 business:Director1 2024-08-02 2025-08-31 SC818338 business:Director2 2024-08-02 2025-08-31 SC818338 business:RegisteredOffice 2024-08-02 2025-08-31 SC818338 core:WithinOneYear 2025-08-31 SC818338 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC818338 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC818338 core:PreviouslyStatedAmount 2025-08-31 SC818338 business:SmallEntities 2024-08-02 2025-08-31 SC818338 countries:Scotland 2024-08-02 2025-08-31 SC818338 core:FurnitureFittings 2024-08-02 2025-08-31 SC818338 core:FurnitureFittings 2024-08-01 SC818338 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC818338 (Scotland)
Isioma's Food Store Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Isioma's Food Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Isioma's Food Store Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Directors
ADIGBOLO, Esther ADIGBOLO, Liliana Akpan
Company Number
SC818338 (Scotland)
Registered Office
155 North High Street Musselburgh Midlothian EH21 6AN Scotland
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants Unit 10 Barham Road Rosyth KY11 2XB
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Isioma's Food Store Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,325
Current assets
Inventories
29,633
Cash at bank and in hand
98
29,731
Creditors: amounts falling due within one year
5
(32,966)
Net current liabilities
(3,235)
Net assets
90
Capital and reserves
Called up share capital
4
Profit and loss account
86
Shareholders' funds
90
For the period ending 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
ADIGBOLO, Esther Director Company Registration No. SC818338
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Isioma's Food Store Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
Isioma's Food Store Ltd is a private company, limited by shares, registered in Scotland, registration number SC818338. The registered office is 155 North High Street, Musselburgh, Midlothian, EH21 6AN, Scotland.
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 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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 2 August 2024
-
Additions
6,183
Disposals
(1,750)
At 31 August 2025
4,433
Depreciation
Charge for the period
1,546
On disposals
(438)
At 31 August 2025
1,108
Net book value
At 31 August 2025
3,325
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Isioma's Food Store Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
7,330
Trade creditors
7,173
Other creditors
7,254
Loans from directors
11,209
32,966
6
Average number of employees
During the period the average number of employees was 0.
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