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Company Registration No. 15466339 (England and Wales)
ISO Serious Limited Unaudited accounts for the period from 5 February 2024 to 28 February 2025
ISO Serious Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISO Serious Limited Company Information for the period from 5 February 2024 to 28 February 2025
Director
Thomas Gell
Company Number
15466339 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester ME4 6BB United Kingdom
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ISO Serious Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,037 
Current assets
Debtors
5
11,768 
Cash at bank and in hand
29,558 
41,326 
Creditors: amounts falling due within one year
6
(33,556)
Net current assets
7,770 
Net assets
12,807 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,806 
Shareholders' funds
12,807 
For the period ending 28 February 2025 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 6 August 2025 and were signed on its behalf by
Thomas Gell Director Company Registration No. 15466339
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ISO Serious Limited Notes to the Accounts for the period from 5 February 2024 to 28 February 2025
1
Statutory information
ISO Serious Limited is a private company, limited by shares, registered in England and Wales, registration number 15466339. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, ME4 6BB, United Kingdom.
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 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:
Fixtures & fittings
4 Years
Computer equipment
4 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 February 2024
- 
- 
- 
Additions
1,236 
5,480 
6,716 
At 28 February 2025
1,236 
5,480 
6,716 
Depreciation
Charge for the period
309 
1,370 
1,679 
At 28 February 2025
309 
1,370 
1,679 
Net book value
At 28 February 2025
927 
4,110 
5,037 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,768 
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ISO Serious Limited Notes to the Accounts for the period from 5 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
10,326 
VAT
3,909 
Obligations under finance leases and hire purchase contracts
845 
Taxes and social security
7,323 
Other creditors
11,092 
Loans from directors
61 
33,556 
7
Average number of employees
During the period the average number of employees was 1.
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