22 February 2024 false No description of principal activity Taxfiler 2024.6 15513857 business:PrivateLimitedCompanyLtd 2024-02-22 2025-02-28 15513857 2024-02-21 15513857 2024-02-22 2025-02-28 15513857 business:AuditExempt-NoAccountantsReport 2024-02-22 2025-02-28 15513857 business:FilletedAccounts 2024-02-22 2025-02-28 15513857 2025-02-28 15513857 business:Director1 2024-02-22 2025-02-28 15513857 core:WithinOneYear 2025-02-28 15513857 core:AfterOneYear 2025-02-28 15513857 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15513857 core:PreviouslyStatedAmount 2025-02-28 15513857 business:SmallEntities 2024-02-22 2025-02-28 15513857 countries:EnglandWales 2024-02-22 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15513857 (England and Wales)
Islajack Limited Unaudited accounts for the period from 22 February 2024 to 28 February 2025
Islajack Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Islajack Limited Company Information for the period from 22 February 2024 to 28 February 2025
Director
Louise Double
Company Number
15513857 (England and Wales)
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Islajack Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
40,551
Cash at bank and in hand
2,460
43,011
Creditors: amounts falling due within one year
5
(18,000)
Net current assets
25,011
Total assets less current liabilities
25,011
Creditors: amounts falling due after more than one year
6
(19,000)
Net assets
6,011
Capital and reserves
Profit and loss account
6,011
Shareholders' funds
6,011
For the period ending 28 February 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 March 2026 and were signed on its behalf by
Louise Double Director Company Registration No. 15513857
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Islajack Limited Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
1
Statutory information
Islajack Limited is a private company, limited by shares, registered in England and Wales, registration number 15513857.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
40,551
5
Creditors: amounts falling due within one year
2025
£
Other creditors
18,000
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
19,000
7
Average number of employees
During the period the average number of employees was 0.
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