Iswordsius Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12790763

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		610		503

			610		503
CURRENT ASSETS
Debtors	5	1,198		1,188
Cash at bank and in hand		93		233

		1,291		1,421
Creditors: Amounts Falling Due Within One Year	6	(14,476 )		(13,235 )

NET CURRENT ASSETS (LIABILITIES)			(13,185 )		(11,814 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,575 )		(11,311 )

NET LIABILITIES			(12,575 )		(11,311 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(12,675 )		(11,411 )

SHAREHOLDERS' FUNDS			(12,575)		(11,311)

For the year ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Emily Swords

Director

08/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Iswordsius Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12790763 . The registered office is Quoit Green House, 26 Hallowes Lane, Dronfield, Derbyshire, S18 1SS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	729
Additions	248

As at 31 August 2025	977

Depreciation
As at 1 September 2024	226
Provided during the period	141

As at 31 August 2025	367

Net Book Value
As at 31 August 2025	610

As at 1 September 2024	503

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	198	188
Other debtors	1,000	1,000

	1,198	1,188

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Iswordsius Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,750	7,823
Accruals and deferred income	1,038	1,050
Directors' loan accounts	10,688	4,362

	14,476	13,235

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Emily Swords	(2,181 )	(3,162 )	-	-	(5,344 )
Mr Stephen Swords	(2,181 )	(3,162 )	-	-	(5,343 )

The above loan is unsecured, interest free and repayable on demand.

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