ISIVDAX LTD - Period Ending 2021-03-31

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Registration number: SC563578

ISIVDAX LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

ISIVDAX LTD

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

ISIVDAX LTD

Company Information

Director

Mr Steven Watson

Registered office

Upper Floor
82 Muir Street
Muir Street
Hamilton
ML3 6BJ

Accountants

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

ISIVDAX LTD

(Registration number: SC563578)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	16,046	374
Current assets	9,922	16,356
Creditors: Amounts falling due within one year	(1,352)	(15,848)
Net current assets	8,570	508
Total assets less current liabilities	24,616	882
Accruals and deferred income	(870)	(870)
	23,746	12
Capital and reserves	23,746	12

ISIVDAX LTD

(Registration number: SC563578)
Balance Sheet as at 31 March 2021

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The company was formerly known as CROFTWESTER DACHSHUNDS LTD.

The address of its registered office is:
Upper Floor
82 Muir Street
Muir Street
Hamilton
ML3 6BJ
Scotland

These financial statements were authorised for issue by the director on 5 August 2021.

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 the director) during the year, was 1 (2020 - 2).

3	Related party transactions

Transactions with directors

2021	At 1 April 2020 £	Repayments by director £	At 31 March 2021 £
interest free loan, with no repayment terms	15,796	732	16,527

2020	At 1 April 2019 £	Repayments by director £	At 31 March 2020 £
interest free loan, with no repayment terms	11,632	4,164	15,796

ISIVDAX LTD

(Registration number: SC563578)
Balance Sheet as at 31 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 August 2021

.........................................

Mr Steven Watson
Director