ISCA Group Holdings Ltd - Period Ending 2022-06-30

ISCA Group Holdings Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

ISCA Group Holdings Ltd

(Registration number: 12463074)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed Assets	250	250
Current assets	792	30,882
Creditors: Amounts falling due within one year	(230)	(50)
Net current assets	562	30,832
Total assets less current liabilities	812	31,082
Accruals and deferred income	-	(366)
	812	30,716
Capital and Reserves	812	30,716

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 24 February 2023.

ISCA Group Holdings Ltd

(Registration number: 12463074)
Balance Sheet as at 30 June 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 0 (2021 - 0).

For the financial year ending 30 June 2022 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 24 February 2023 and signed on its behalf by:
 

Mrs J A Salam Director

Mr O Salam Director