Company Registration No. 13208280 (England and Wales)
ISSAAM LTD
Unaudited accounts
for the year ended 28 February 2026
ISSAAM LTD
Unaudited accounts
Contents
ISSAAM LTD
Company Information
for the year ended 28 February 2026
Company Number
13208280 (England and Wales)
Registered Office
31A DEWSBURY GATE ROAD
DEWSBURY
WF13 4AX
ENGLAND
ISSAAM LTD
Statement of financial position
as at 28 February 2026
Tangible assets
16,000
30,343
Cash at bank and in hand
29,592
5,699
Creditors: amounts falling due within one year
(18,266)
(14,983)
Net current assets
206,121
185,511
Total assets less current liabilities
222,121
215,854
Creditors: amounts falling due after more than one year
(164,651)
(166,402)
Called up share capital
1
1
Profit and loss account
57,469
49,451
Shareholders' funds
57,470
49,452
For the year ending 28 February 2026 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 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 18 September 2026 and were signed on its behalf by
Saiema Khan
Director
Company Registration No. 13208280
ISSAAM LTD
Notes to the Accounts
for the year ended 28 February 2026
ISSAAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13208280. The registered office is 31A DEWSBURY GATE ROAD, DEWSBURY, WF13 4AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
68,000
3,715
71,715
At 28 February 2026
68,000
3,715
71,715
At 1 March 2025
40,800
572
41,372
Charge for the year
13,600
743
14,343
At 28 February 2026
54,400
1,315
55,715
At 28 February 2026
13,600
2,400
16,000
At 28 February 2025
27,200
3,143
30,343
Amounts falling due within one year
Other debtors
194,795
194,795
ISSAAM LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,000
3,000
Taxes and social security
5,245
3,114
Loans from directors
4,021
4,069
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
38,651
40,402
Other creditors
126,000
126,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).