4 November 2024 false No description of principal activity Taxfiler 2024.6 16058453 business:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16058453 2024-11-03 16058453 2024-11-04 2025-11-30 16058453 business:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16058453 business:FilletedAccounts 2024-11-04 2025-11-30 16058453 2025-11-30 16058453 business:Director1 2024-11-04 2025-11-30 16058453 business:RegisteredOffice 2024-11-04 2025-11-30 16058453 core:WithinOneYear 2025-11-30 16058453 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16058453 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16058453 core:PreviouslyStatedAmount 2025-11-30 16058453 business:SmallEntities 2024-11-04 2025-11-30 16058453 countries:EnglandWales 2024-11-04 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16058453 (England and Wales)
Isa Electrics Limited Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Isa Electrics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Isa Electrics Limited Company Information for the period from 4 November 2024 to 30 November 2025
Director
Imran Sarwar AWAN
Company Number
16058453 (England and Wales)
Registered Office
32 Glade Court The Glade Ilford Essex IG5 0NH England
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Isa Electrics Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Inventories
1,570
Cash at bank and in hand
778
2,348
Creditors: amounts falling due within one year
4
(3,946)
Net current liabilities
(1,598)
Net liabilities
(1,598)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,599)
Shareholders' funds
(1,598)
For the period ending 30 November 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 4 August 2026 and were signed on its behalf by
Imran Sarwar AWAN Director Company Registration No. 16058453
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Isa Electrics Limited Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Isa Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 16058453. The registered office is 32 Glade Court, The Glade, Ilford, Essex, IG5 0NH, England.
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
Creditors: amounts falling due within one year
2025
£
Trade creditors
517
Loans from directors
2,750
Accruals
679
3,946
5
Average number of employees
During the period the average number of employees was 2.
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