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INITIATIVE FOR INTERSTELLAR STUDIES LIMITED - Company Information

Company Accounts and Tax Online 09062458 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false iso4217:GBP xbrli:pure 09062458 2021-06-01 2022-05-31 09062458 2023-05-31 09062458 2022-06-01 2023-05-31 09062458 2022-05-31 09062458 countries:EnglandWales 2022-06-01 2023-05-31 09062458 curr:PoundSterling 2022-06-01 2023-05-31 09062458 uk-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 09062458 uk-bus:Micro-entities 2022-06-01 2023-05-31 09062458 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09062458 uk-bus:FullAccounts 2022-06-01 2023-05-31 09062458 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 09062458 uk-bus:Director1 2022-06-01 2023-05-31 09062458 uk-bus:Director1 2022-06-01 09062458 uk-bus:Director1 2023-05-31 09062458 uk-bus:Director2 2022-06-01 2023-05-31 09062458 uk-bus:Director2 2022-06-01 09062458 uk-bus:Director2 2023-05-31 09062458 uk-bus:Director3 2022-06-01 2023-05-31 09062458 uk-bus:Director3 2022-06-01 09062458 uk-bus:Director3 2023-05-31 09062458 uk-bus:Director4 2022-06-01 2023-05-31 09062458 uk-bus:Director4 2022-06-01 09062458 uk-bus:Director4 2023-05-31 09062458 uk-bus:Director5 2022-06-01 2023-05-31 09062458 uk-bus:Director5 2022-06-01 09062458 uk-bus:Director5 2023-05-31 09062458 uk-bus:Director6 2022-06-01 2023-05-31 09062458 uk-bus:Director6 2022-06-01 09062458 uk-bus:Director6 2023-05-31 09062458 core:AfterOneYear 2023-05-31 09062458 core:AfterOneYear 2022-05-31 09062458 core:WithinOneYear 2023-05-31 09062458 core:WithinOneYear 2022-05-31 09062458 core:WithinOneYear 2022-06-01 2023-05-31 09062458 core:AfterOneYear 2023-05-31 09062458 core:AfterOneYear 2022-05-31 09062458 core:AfterOneYear 2022-06-01 2023-05-31 09062458 core:ShareCapital 2023-05-31 09062458 core:ShareCapital 2022-05-31 09062458 core:RevaluationReserve 2023-05-31 09062458 core:RevaluationReserve 2022-05-31 09062458 core:RetainedEarningsAccumulatedLosses 2023-05-31 09062458 core:RetainedEarningsAccumulatedLosses 2022-05-31 09062458 1 2022-06-01 2023-05-31

Company Registration Number:
09062458 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Contents of the Financial Statements

for the Period Ended 31 May 2023


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Robert Kennedy
Andreas Hein
Robert William Swinney
Angelo Genovese
John Davies
Patrick Mahon

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Andreas Hein
Status: Director

Name: Robert William Swinney
Status: Director

Income and Expenditure Account

for the Period Ended 31 May 2023

	2023 £	2022 £
Turnover	6,907	11,617
Cost of Materials	( 1,818 )	( 4,558 )
Other charges	( 5,093 )	( 3,165 )
Surplus or (Deficit) for Period	( 4 )	3,894

Balance sheet

As at 31 May 2023

	2023 £	2022 £
Current assets:	37,959	37,951
Creditors: amounts falling due within one year:		( 912 )
Net current assets (liabilities):	37,959	37,039
Total assets less current liabilities:	37,959	37,039
Creditors: amounts falling due after more than one year:	( 36,936 )	( 36,936 )
Total net assets (liabilities):	1,023	103
Reserves:	1,023	103

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Andreas Hein
Status: Director

Name: Robert William Swinney
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

3. Commitments by way of guarantee

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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