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
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
ISE Language Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,366
2,203
Cash at bank and in hand
293,684
171,733
Creditors: amounts falling due within one year
(336,736)
(224,359)
Net current assets
106,460
75,078
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
ISE Language Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
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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
At 31 August 2025
69,940
22,030
91,970
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
At 31 August 2025
983
383
1,366
At 31 August 2024
983
1,220
2,203
ISE Language Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
149,512
26,482
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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
Deferred income
139,659
103,346
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Average number of employees
During the year the average number of employees was 13 (2024: 13).