1 September 2024 false No description of principal activity Taxfiler 2024.6 06032220 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06032220 2024-08-31 06032220 2024-09-01 2025-08-31 06032220 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06032220 business:FilletedAccounts 2024-09-01 2025-08-31 06032220 2025-08-31 06032220 business:Director1 2024-09-01 2025-08-31 06032220 business:Director2 2024-09-01 2025-08-31 06032220 business:Director3 2024-09-01 2025-08-31 06032220 business:RegisteredOffice 2024-09-01 2025-08-31 06032220 2024-08-31 06032220 core:WithinOneYear 2025-08-31 06032220 core:WithinOneYear 2024-08-31 06032220 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06032220 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 06032220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06032220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 06032220 core:PreviouslyStatedAmount 2025-08-31 06032220 core:PreviouslyStatedAmount 2024-08-31 06032220 business:SmallEntities 2024-09-01 2025-08-31 06032220 countries:EnglandWales 2024-09-01 2025-08-31 06032220 core:MotorVehicles 2024-09-01 2025-08-31 06032220 core:FurnitureFittings 2024-09-01 2025-08-31 06032220 core:MotorVehicles 2024-08-31 06032220 core:FurnitureFittings 2024-08-31 06032220 core:MotorVehicles 2025-08-31 06032220 core:FurnitureFittings 2025-08-31 06032220 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06032220 (England and Wales)
ISE Language Limited Unaudited accounts for the year ended 31 August 2025
ISE Language Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISE Language Limited Company Information for the year ended 31 August 2025
Directors
Lawrence Eke Elliot Eke Jessica Eke
Company Number
06032220 (England and Wales)
Registered Office
2 The Drive Panorama House Hove East Sussex BN3 3JA England
Accountants
Secandi Associates Ltd 34 Duke Street Brighton BN1 1 AG
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ISE Language Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,366
2,203
Current assets
Debtors
5
149,512
127,704
Cash at bank and in hand
293,684
171,733
443,196
299,437
Creditors: amounts falling due within one year
6
(336,736)
(224,359)
Net current assets
106,460
75,078
Net assets
107,826
77,281
Capital and reserves
Called up share capital
100
100
Profit and loss account
107,726
77,181
Shareholders' funds
107,826
77,281
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 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Lawrence Eke Director Company Registration No. 06032220
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ISE Language Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ISE Language Limited is a private company, limited by shares, registered in England and Wales, registration number 06032220. The registered office is 2 The Drive, Panorama House, Hove, East Sussex, BN3 3JA, England.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20%
Fixtures & fittings
20%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
69,940
20,788
90,728
Additions
-
1,242
1,242
At 31 August 2025
69,940
22,030
91,970
Depreciation
At 1 September 2024
68,957
19,568
88,525
Charge for the year
-
2,079
2,079
At 31 August 2025
68,957
21,647
90,604
Net book value
At 31 August 2025
983
383
1,366
At 31 August 2024
983
1,220
2,203
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ISE Language Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
149,512
26,482
Other debtors
-
101,222
149,512
127,704
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,147
25,714
Trade creditors
70,258
(11,180)
Taxes and social security
17,025
13,799
Loans from directors
54,647
92,680
Accruals
40,000
-
Deferred income
139,659
103,346
336,736
224,359
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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