2024-08-30 2025-08-29 false Capium Accounts Production 1.1 09157600 2024-08-30 2025-08-29 09157600 bus:AbridgedAccounts 2024-08-30 2025-08-29 09157600 bus:FRS102 2024-08-30 2025-08-29 09157600 bus:AuditExemptWithAccountantsReport 2024-08-30 2025-08-29 09157600 bus:SmallCompaniesRegimeForAccounts 2024-08-30 2025-08-29 09157600 bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-29 09157600 2024-08-30 2025-08-29 09157600 2025-08-29 09157600 bus:RegisteredOffice 2024-08-30 2025-08-29 09157600 core:WithinOneYear 2025-08-29 09157600 core:AfterOneYear 2025-08-29 09157600 1 2024-08-30 2025-08-29 09157600 bus:Director1 2024-08-30 2025-08-29 09157600 bus:Director1 2025-08-29 09157600 bus:Director1 2023-09-01 2024-08-29 09157600 2023-09-01 09157600 bus:LeadAgentIfApplicable 2024-08-30 2025-08-29 09157600 2023-09-01 2024-08-29 09157600 2024-08-29 09157600 core:WithinOneYear 2024-08-29 09157600 core:AfterOneYear 2024-08-29 09157600 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-29 09157600 core:FurnitureFittings 2024-08-30 2025-08-29 09157600 core:FurnitureFittings 2025-08-29 09157600 core:FurnitureFittings 2024-08-29 09157600 core:ComputerEquipment 2024-08-30 2025-08-29 09157600 core:ComputerEquipment 2025-08-29 09157600 core:ComputerEquipment 2024-08-29 09157600 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-29 09157600 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-29 09157600 core:CostValuation core:Non-currentFinancialInstruments 2025-08-29 09157600 core:CostValuation core:Non-currentFinancialInstruments 2024-08-29 09157600 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-29 09157600 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-29 09157600 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-29 09157600 core:Non-currentFinancialInstruments 2025-08-29 09157600 core:Non-currentFinancialInstruments 2024-08-29 09157600 core:ShareCapital 2025-08-29 09157600 core:ShareCapital 2024-08-29 09157600 core:RetainedEarningsAccumulatedLosses 2025-08-29 09157600 core:RetainedEarningsAccumulatedLosses 2024-08-29 09157600 dpl:Item1 2024-08-30 09157600 dpl:Item1 2025-08-29 09157600 dpl:Item1 2023-09-01 09157600 dpl:Item1 2024-08-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09157600
England and Wales

 

 

 

ISK ACTUARIAL LTD



Abridged Accounts
 


Period of accounts

Start date: 30 August 2024

End date: 29 August 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 136,722    130,383 
Cash at bank and in hand 3,537    11,228 
140,259    141,611 
Creditors: amount falling due within one year (2,664)   (2,663)
Net current assets 137,595    138,948 
 
Total assets less current liabilities 137,595    138,948 
Accruals and deferred income (304)   (304)
Net assets 137,291    138,644 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 137,281    138,634 
Shareholders' funds 137,291    138,644 
 


For the year ended 29 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 March 2026 and were signed by:


-------------------------------
Inderpal Kalsi
Director
1
General Information
Isk Actuarial Ltd is a private company, limited by shares, registered in England and Wales, registration number 09157600, registration address 25 Westbury Road, Warminster, BA12 0AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 30 August 2024 1,783    632    2,415 
Additions    
Disposals    
At 29 August 2025 1,783    632    2,415 
Depreciation
At 30 August 2024 1,783    632    2,415 
Charge for year    
On disposals    
At 29 August 2025 1,783    632    2,415 
Net book values
Closing balance as at 29 August 2025    
Opening balance as at 30 August 2024    


2