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Registered Number: 10459376
England and Wales

 

 

 

ISAGGIO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 54,084   
54,084   
Current assets      
Debtors: amounts falling due within one year 356,005    283,671 
Cash at bank and in hand 33,475    53,363 
389,480    337,034 
Creditors: amount falling due within one year (53,219)   (38,762)
Net current assets 336,261    298,272 
 
Total assets less current liabilities 390,345    298,272 
Creditors: amount falling due after more than one year (81,011)   (40,487)
Net assets 309,334    257,785 
 

Capital and reserves
     
Called up share capital 201    201 
Profit and loss account 309,133    257,584 
Shareholders' funds 309,334    257,785 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 July 2024 and were signed on its behalf by:


-------------------------------
Hari Krishna CHINTALA
Director
1
General Information
ISAGGIO LTD is a private company, limited by shares, registered in England and Wales, registration number 10459376, registration address Greenacres, Hollywood Lane, West Kingsdown, TN15 6JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022  
Additions 55,471    55,471 
Disposals  
At 30 November 2023 55,471    55,471 
Depreciation
At 01 December 2022  
Charge for year 1,387    1,387 
On disposals  
At 30 November 2023 1,387    1,387 
Net book values
Closing balance as at 30 November 2023 54,084    54,084 
Opening balance as at 01 December 2022  


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