ISA Media Ltd 05098182 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Information technology consulting services Digita Accounts Production Advanced 6.30.9574.0 true Mr Paul Vincent Loftus 05098182 2025-04-01 2026-03-31 05098182 2026-03-31 05098182 bus:OrdinaryShareClass1 2026-03-31 05098182 core:RetainedEarningsAccumulatedLosses 2026-03-31 05098182 core:ShareCapital 2026-03-31 05098182 bus:FRS102 2025-04-01 2026-03-31 05098182 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05098182 bus:FullAccounts 2025-04-01 2026-03-31 05098182 bus:RegisteredOffice 2025-04-01 2026-03-31 05098182 bus:Director1 2025-04-01 2026-03-31 05098182 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 05098182 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 05098182 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05098182 core:Goodwill 2025-04-01 2026-03-31 05098182 core:FurnitureFittings 2025-04-01 2026-03-31 05098182 countries:AllCountries 2025-04-01 2026-03-31 05098182 2025-03-31 05098182 bus:OrdinaryShareClass1 2025-03-31 05098182 core:RetainedEarningsAccumulatedLosses 2025-03-31 05098182 core:ShareCapital 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05098182

ISA Media Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

ISA Media Ltd

(Registration number: 05098182)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Capital and reserves |  |  |
Called up share capital | 3 | 200 | 200
Retained earnings |  | (200) | (200)
Shareholders' funds/(deficit) |  | - | -

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2026

......................................... Mr Paul Vincent Loftus Director

ISA Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in London.

The address of its registered office is:
Lower Ground Floor Studio
332 Kingsway
Hove
BN3 4QW

These financial statements were authorised for issue by the director on 8 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class | Depreciation method and rate
Fixtures and fittings | 25% reducing balance

Amortisation

Asset class | Amortisation method and rate
Goodwill | 10% straight line

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Share capital

Allotted, called up and fully paid shares

ISA Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each of £1 each | 200 | 200 | 200 | 200