Registered number
06816518
Isongo Limited
Filleted Accounts
31 December 2024
Isongo Limited
Registered number: 06816518
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 58,540 66,799
Cash at bank and in hand 64,094 84,260
122,634 151,059
Creditors: amounts falling due within one year 5 (13,674) (19,264)
Net current assets 108,960 131,795
Net assets 108,960 131,795
Capital and reserves
Called up share capital 50 50
Profit and loss account 108,910 131,745
Shareholders' funds 108,960 131,795
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms M P Anderson
Director
Approved by the board on 11 August 2025
Isongo Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
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).

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Going Concern
The financial statements have been prepared on the going concern basis. The directors have considered a period of twelve months from the date of signature of the accounts and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. It is therefore considered appropriate to continue to adopt the going concern basis of accounting in preparing the annual financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Computer Equipment over 3 years
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held with banks.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Computer equipment Total
£ £ £
Cost
At 1 January 2024 5,986 3,061 9,047
Disposals (5,986) (3,061) (9,047)
At 31 December 2024 - - -
Depreciation
At 1 January 2024 5,986 3,061 9,047
On disposals (5,986) (3,061) (9,047)
At 31 December 2024 - - -
Net book value
At 31 December 2024 - - -
4 Debtors 2024 2023
£ £
Trade debtors 2,115 4,897
Other debtors 56,425 61,902
58,540 66,799
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 964 -
Taxation and social security costs 12,710 19,264
13,674 19,264
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
MP and KGM Anderson
Directors' loan (interest free) 39,552 - (5,412) 34,140
39,552 - (5,412) 34,140
7 Other information
Isongo Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Bell Yard
Bell Yard
London
WC2A 2JR
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