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Company Registration No. 05185050 (England and Wales)
ISSP LIMITED Unaudited accounts for the year ended 30 November 2025
ISSP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISSP LIMITED Company Information for the year ended 30 November 2025
Director
Muhammad Ashfaq MEMON
Company Number
05185050 (England and Wales)
Registered Office
200 HIGH STREET, HARLINGTON HAYES MIDDLESEX UB3 5DP
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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ISSP LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,697
1,697
Current assets
Debtors
5
11,637
11,637
Creditors: amounts falling due within one year
6
(286)
(286)
Net current assets
11,351
11,351
Net assets
13,048
13,048
Capital and reserves
Called up share capital
3
3
Share premium
10,000
10,000
Profit and loss account
3,045
3,045
Shareholders' funds
13,048
13,048
For the year 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 30 July 2026 and were signed on its behalf by
Muhammad Ashfaq MEMON Director Company Registration No. 05185050
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ISSP LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ISSP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05185050. The registered office is 200 HIGH STREET, HARLINGTON, HAYES, MIDDLESEX, UB3 5DP.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
332
12,432
12,764
At 30 November 2025
332
12,432
12,764
Depreciation
At 1 December 2024
69
10,998
11,067
At 30 November 2025
69
10,998
11,067
Net book value
At 30 November 2025
263
1,434
1,697
At 30 November 2024
263
1,434
1,697
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
11,637
11,637
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
286
286
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ISSP LIMITED Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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