10320503 ISOPASS LIMITED false 2024-09-01 2025-08-31 2025-08-31 false The principal activity of the company is management consultancy activities other than financial management 10320503 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10320503 2024-09-01 2025-08-31 10320503 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 10320503 2023-09-01 2024-08-31 10320503 uk-bus:Micro-entities 2024-09-01 2025-08-31 10320503 uk-bus:FullAccounts 2024-09-01 2025-08-31 10320503 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10320503 2025-08-31 10320503 uk-core:WithinOneYear 2025-08-31 10320503 uk-core:AfterOneYear 2025-08-31 10320503 2024-08-31 10320503 uk-core:WithinOneYear 2024-08-31 10320503 uk-core:AfterOneYear 2024-08-31 10320503 uk-bus:Director1 2024-09-01 2025-08-31 10320503 uk-bus:Director1 2025-08-31 iso4217:GBP shares pure
Registered number: 10320503
ISOPASS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ISOPASS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 318 |  |  | -
Current assets | 18,596 |  |  | 25,727 |
Creditors: amounts falling due within one year | (5,309) |  |  | (12,161) |
Net current assets / (liabilities) |  | 13,287 |  |  | 13,566
Total assets less current liabilities |  | 13,605 |  |  | 13,566
Net assets / (net liabilities) |  | 13,605 |  |  | 13,566
Capital and reserves |  | 13,605 |  |  | 13,566

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 1 (2024: 1).

2. Directors advances, credit and guarantees

   During the year the company made a loan to the Director amounting to £9,932 on an interest-free basis. This loan will be repaid in full by Dec 31 2025

ISOPASS LIMITED (10320503) is a private company limited by shares incorporated in England and Wales. The registered office address is Dalecote House, 165 Warwick Road, Coventry, West Midlands, CV3 6AU, England.

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 member has not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 5 January 2026 and are signed on its behalf by:

Darren PRICE
Director
Company registration number: 10320503