1 September 2024 false No description of principal activity Taxfiler 2024.6 11516049 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11516049 2024-08-31 11516049 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 11516049 2024-09-01 2025-08-31 11516049 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11516049 business:FilletedAccounts 2024-09-01 2025-08-31 11516049 2025-08-31 11516049 business:Director1 2024-09-01 2025-08-31 11516049 business:RegisteredOffice 2024-09-01 2025-08-31 11516049 2024-08-31 11516049 core:WithinOneYear 2025-08-31 11516049 core:WithinOneYear 2024-08-31 11516049 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11516049 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11516049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11516049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11516049 core:PreviouslyStatedAmount 2025-08-31 11516049 core:PreviouslyStatedAmount 2024-08-31 11516049 business:SmallEntities 2024-09-01 2025-08-31 11516049 countries:EnglandWales 2024-09-01 2025-08-31 11516049 core:ComputerEquipment 2024-09-01 2025-08-31 11516049 core:ComputerEquipment 2024-08-31 11516049 core:ComputerEquipment 2025-08-31 11516049 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11516049 (England and Wales)
ISG Events Ltd Unaudited accounts for the year ended 31 August 2025
ISG Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ISG Events Ltd Company Information for the year ended 31 August 2025
Director
Robin Sharpe
Company Number
11516049 (England and Wales)
Registered Office
75 Pencaerfenni Park Crofty Swansea West Glamorgan SA4 3SG Wales
- 3 -
ISG Events Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
586
1,173
Current assets
Debtors
5
4,402
-
Cash at bank and in hand
3,401
397
7,803
397
Creditors: amounts falling due within one year
6
(5,041)
(789)
Net current assets/(liabilities)
2,762
(392)
Net assets
3,348
781
Capital and reserves
Called up share capital
5
5
Profit and loss account
3,343
776
Shareholders' funds
3,348
781
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 director acknowledges his 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
Robin Sharpe Director Company Registration No. 11516049
- 4 -
ISG Events Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ISG Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 11516049. The registered office is 75 Pencaerfenni Park, Crofty, Swansea, West Glamorgan, SA4 3SG, Wales.
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:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
2,347
At 31 August 2025
2,347
Depreciation
At 1 September 2024
1,174
Charge for the year
587
At 31 August 2025
1,761
Net book value
At 31 August 2025
586
At 31 August 2024
1,173
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,402
-
- 5 -
ISG Events Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
682
-
Loans from directors
409
339
Accruals
1,400
450
Deferred income
2,550
-
5,041
789
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -