Micro-entity Accounts - ISAP SOLUTIONS LTD

Micro-entity Accounts - ISAP SOLUTIONS LTD

ISAP SOLUTIONS LTD - Company Information

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Registered Number 10660611

ISAP SOLUTIONS LTD

Micro-entity Accounts

31 March 2023

ISAP SOLUTIONS LTD Registered Number 10660611

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
6,000
4,000
Prepayments and accrued income
212,702
185,930
Creditors: amounts falling due within one year
(185,986)
(171,973)
Net current assets (liabilities)
26,716
13,957
Total assets less current liabilities
32,716
17,957
Provisions for liabilities
(28,000)
(15,000)
Accruals and deferred income
(2,900)
(2,500)
Total net assets (liabilities)
1,816
457
Capital and reserves
1,816
457
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2023

And signed on their behalf by:
Tino Herold, Director

ISAP SOLUTIONS LTD Registered Number 10660611

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1