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Company Registration No. 06032220 (England and Wales)
ISE Language Limited Unaudited accounts for the year ended 31 August 2023
ISE Language Limited Unaudited accounts Contents
Page
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ISE Language Limited Company Information for the year ended 31 August 2023
Director
Lawrence Eke
Company Number
06032220 (England and Wales)
Registered Office
87 CHURCH ROAD HOVE EAST SUSSEX BN3 2BB ENGLAND
Accountants
Secandi Associates Ltd 87 Church Road Hove BN3 2BB
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ISE Language Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,790 
24,221 
Current assets
Debtors
166,855 
131,536 
Cash at bank and in hand
27,555 
307,369 
194,410 
438,905 
Creditors: amounts falling due within one year
(163,758)
(419,446)
Net current assets
30,652 
19,459 
Net assets
44,442 
43,680 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,342 
43,580 
Shareholders' funds
44,442 
43,680 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Lawrence Eke Director Company Registration No. 06032220
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ISE Language Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ISE Language Limited is a private company, limited by shares, registered in England and Wales, registration number 06032220. The registered office is 87 CHURCH ROAD, HOVE, EAST SUSSEX, BN3 2BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
69,940 
19,493 
89,433 
Additions
- 
1,295 
1,295 
At 31 August 2023
69,940 
20,788 
90,728 
Depreciation
At 1 September 2022
48,958 
16,254 
65,212 
Charge for the year
10,491 
1,235 
11,726 
At 31 August 2023
59,449 
17,489 
76,938 
Net book value
At 31 August 2023
10,491 
3,299 
13,790 
At 31 August 2022
20,982 
3,239 
24,221 
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ISE Language Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,765 
40,101 
Other debtors
138,090 
91,435 
166,855 
131,536 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,446 
42,094 
Trade creditors
(18,173)
- 
Taxes and social security
3,949 
4,599 
Other creditors
- 
110,000 
Loans from directors
66,536 
88,294 
Deferred income
80,000 
174,459 
163,758 
419,446 
7
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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