ISAGGIO LTD - Accounts

ISAGGIO LTD
Contents Page
For the year ended 30 November 2025

Balance Sheet	1
Notes to the Financial Statements	2

ISAGGIO LTD
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,384	44,349
		1,384	44,349
Current assets
Debtors: amounts falling due within one year		543,806	469,316
Cash at bank and in hand		63,945	44,112
		607,751	513,428
Creditors: amount falling due within one year		(116,849)	(89,052)
Net current assets		490,902	424,376

Total assets less current liabilities		492,286	468,725
Creditors: amount falling due after more than one year		(10,507)	(52,173)
Net assets		481,779	416,552

Capital and reserves
Called up share capital		201	201
Profit and loss account		481,578	416,351
Shareholders' funds		481,779	416,552

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account 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 board of directors on 11 August 2026 and were signed on its behalf by:

-------------------------------
Hari Krishna CHINTALA
Director

1

ISAGGIO LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

ISAGGIO LTD is a private company, limited by shares, registered in England and Wales, registration number 10459376, registration address Greenacres, Hollywood Lane, West Kingsdown, TN15 6JG.

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.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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:

Motor Vehicles	18% Reducing Balance
Computer Equipment	3 years Straight Line

2.	Average number of employees Average number of employees during the year was 5 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 December 2024	55,471	-	55,471
Additions	-	1,424	1,424
Disposals	(55,471)	-	(55,471)
At 30 November 2025	-	1,424	1,424
Depreciation
At 01 December 2024	11,122	-	11,122
Charge for year	2,821	40	2,861
On disposals	(13,943)	-	(13,943)
At 30 November 2025	-	40	40
Net book values
Closing balance as at 30 November 2025	-	1,384	1,384
Opening balance as at 01 December 2024	44,349	-	44,349

2

Registered Number: 10459376
England and Wales
ISAGGIO LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025