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Registered Number: 09656148
England and Wales
ISOME LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

ISOME LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

ISOME LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,036 |  | 1,547
|  | 1,036 |  | 1,547
Current assets |  |  |
Debtors |  | 28,789 |  | 13,649
Cash at bank and in hand |  | 3,254 |  | 8,729
|  | 32,043 |  | 22,378
Creditors: amount falling due within one year |  | (24,416) |  | (23,361)
Net current assets |  | 7,627 |  | (983)
Total assets less current liabilities |  | 8,663 |  | 564
Creditors: amount falling due after more than one year |  | (5,680) |  | (11,881)
Net assets |  | 2,983 |  | (11,317)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 2,883 |  | (11,417)
Shareholders' funds |  | 2,983 |  | (11,317)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 March 2026 and were signed by:
------------------------------- Viren Shah Director
1

ISOME LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information ISOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09656148, registration address Suite 201 (M Shah) 14 Havelock Place, Harrow, HA1 1LJ. The presentation currency is £ sterling
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 3,429 |  | 3,429
Disposals | - |  | -
At 30 June 2025 | 3,429 |  | 3,429
Depreciation
At 01 July 2024 | 1,882 |  | 1,882
Charge for year | 511 |  | 511
On disposals | - |  | -
At 30 June 2025 | 2,393 |  | 2,393
Net book values
Closing balance as at 30 June 2025 | 1,036 |  | 1,036
Opening balance as at 01 July 2024 | 1,547 |  | 1,547
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2