ISCA VENTURES LIMITED

Company Registration Number:
15889256 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 09 August 2024

End date: 31 August 2025

ISCA VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ISCA VENTURES LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: Science Park Centre
6 Babbage Way
Exeter
England
EX5 2FN
Company Registration Number: 15889256 (England and Wales)

ISCA VENTURES LIMITED

Balance sheet

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Fixed assets
Tangible assets: 4 28,045
Total fixed assets: 28,045
Current assets
Debtors: 5 61,989
Cash at bank and in hand: 558,002
Total current assets: 619,991
Net current assets (liabilities): 619,991
Total assets less current liabilities: 648,036
Total net assets (liabilities): 648,036

The notes form part of these financial statements

ISCA VENTURES LIMITED

Balance sheet continued

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Capital and reserves
Called up share capital: 50
Profit and loss account: 647,986
Shareholders funds: 648,036

For the year ending 31 August 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Champion
Status: Director

The notes form part of these financial statements

ISCA VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISCA VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to
    31 Aug 2025
    Average number of employees during the period 4

ISCA VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

ISCA VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
Additions 34,201
Disposals -
Revaluations -
Transfers -
At 31 August 2025 34,201
Depreciation
Charge for year 6,156
On disposals -
Other adjustments -
At 31 August 2025 6,156
Net book value
At 31 August 2025 28,045

ISCA VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 5. Debtors

    13 months to
    31 Aug 2025
    £
    Debtors due after more than one year: 0