ISC Consulting Limited 06748164 false 2025-11-01 2026-07-31 2026-07-31 The principal activity of the company is IT and Management Consulting Digita Accounts Production Advanced 6.30.9574.0 true 06748164 2025-11-01 2026-07-31 06748164 2026-07-31 06748164 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 06748164 bus:Micro-entities 2025-11-01 2026-07-31 06748164 bus:AuditExemptWithAccountantsReport 2025-11-01 2026-07-31 06748164 bus:FilletedAccounts 2025-11-01 2026-07-31 06748164 bus:SmallCompaniesRegimeForAccounts 2025-11-01 2026-07-31 06748164 bus:RegisteredOffice 2025-11-01 2026-07-31 06748164 bus:Director1 2025-11-01 2026-07-31 06748164 bus:Director2 2025-11-01 2026-07-31 06748164 bus:PrivateLimitedCompanyLtd 2025-11-01 2026-07-31 06748164 bus:Agent1 2025-11-01 2026-07-31 06748164 countries:EnglandWales 2025-11-01 2026-07-31 06748164 2024-11-01 2025-10-31 06748164 2025-10-31 06748164 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 iso4217:GBP xbrli:pure

Registration number: 06748164

ISC Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2025 to 31 July 2026

 

ISC Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ISC Consulting Limited

Company Information

Directors

Mr IS Comley

Mrs SA Comley

Registered office

34 Charlock Way
Southwater
Horsham
West Sussex
England
RH13 9GS

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

ISC Consulting Limited

(Registration number: 06748164)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

-

1,066

Current assets

25,053

101,351

Creditors: Amounts falling due within one year

(719)

(8,951)

Net current assets

24,334

92,400

Total assets less current liabilities

24,334

93,466

Accruals and deferred income

(960)

(960)

 

23,374

92,506

Capital and reserves

23,374

92,506

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Charlock Way
Southwater
Horsham
West Sussex
RH13 9GS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

ISC Consulting Limited

(Registration number: 06748164)
Balance Sheet as at 31 July 2026

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

.........................................
Mr IS Comley
Director