1 June 2024 false No description of principal activity Taxfiler 2024.6 12401173business:PrivateLimitedCompanyLtd2024-06-012025-05-31 124011732024-05-31 12401173business:EntityNoLongerTradingButTradedInPast2024-06-012025-05-31 124011732024-06-012025-05-31 12401173business:AuditExemptWithAccountantsReport2024-06-012025-05-31 12401173business:FilletedAccounts2024-06-012025-05-31 124011732025-05-31 124011732024-05-31 12401173core:WithinOneYear2025-05-31 12401173core:WithinOneYear2024-05-31 12401173core:AfterOneYear2025-05-31 12401173core:AfterOneYear2024-05-31 12401173countries:EnglandWales2024-06-012025-05-31 12401173business:RegisteredOffice2024-06-012025-05-31 124011732023-06-012024-05-31 12401173business:Micro-entities2024-06-012025-05-31 12401173business:Director12024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12401173 (England and Wales)
THEISOCENTRE LTD Unaudited accounts for the year ended 31 May 2025
THEISOCENTRE LTD Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
1,275 
1,888 
Current assets
219,942 
153,923 
Creditors: amounts falling due within one year
(102,718)
(82,163)
Net current assets
117,224 
71,760 
Total assets less current liabilities
118,499 
73,648 
Creditors: amounts falling due after more than one year
(17,720)
(22,151)
Net assets
100,779 
51,497 
Capital and reserves
100,779 
51,497 
NOTES TO THE ACCOUNTS
1 Statutory information
THEISOCENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12401173. The registered office is 32 Fontwell Road, Selsey, Chichester, PO20 0PE.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 May 2026
Ms E J Russell Director Company Registration No. 12401173
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