ISCA Finance Ltd - Period Ending 2021-06-30

ISCA Finance Ltd - Period Ending 2021-06-30


ISCA Finance Ltd 10189381 false 2020-07-01 2021-06-30 2021-06-30 The principal activity of the company is Development finance Digita Accounts Production Advanced 6.29.9459.0 true 10189381 2020-07-01 2021-06-30 10189381 2021-06-30 10189381 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 10189381 bus:Micro-entities 2020-07-01 2021-06-30 10189381 bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 10189381 bus:FullAccounts 2020-07-01 2021-06-30 10189381 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 10189381 bus:RegisteredOffice 2020-07-01 2021-06-30 10189381 bus:Director1 2020-07-01 2021-06-30 10189381 bus:Director2 2020-07-01 2021-06-30 10189381 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 10189381 countries:England 2020-07-01 2021-06-30 10189381 2019-07-01 2020-06-30 10189381 2020-06-30 10189381 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 iso4217:GBP xbrli:pure

Registration number: 10189381

ISCA Finance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

ISCA Finance Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ISCA Finance Ltd

(Registration number: 10189381)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

7,490

-

Current assets

6,868,958

6,599,185

Prepayments and accrued income

25,710

17,770

Creditors: Amounts falling due within one year

(6,536,849)

(6,193,033)

Net current assets

357,819

423,922

Total assets less current liabilities

365,309

423,922

Accruals and deferred income

(3,729)

(2,000)

 

361,580

421,922

Capital and reserves

361,580

421,922

1

General information

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

The address of its registered office is:
Queensgate House
48 Queen Street
EXETER
Devon
EX4 3SR

These financial statements were authorised for issue by the Board on 21 March 2022.

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 under service contract) during the year, was 2 (2020 - 0).

 

ISCA Finance Ltd

(Registration number: 10189381)
Balance Sheet as at 30 June 2021

For the financial year ending 30 June 2021 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised for issue by the Board on 21 March 2022 and signed on its behalf by:
 


Mrs J A Salam
Director


Mr O Salam
Director