ISOME LIMITED - Accounts

ISOME LIMITED
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

ISOME LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	694	1,036
		694	1,036
Current assets
Debtors		47,513	28,789
Cash at bank and in hand		(9,753)	3,254
		37,760	32,043
Creditors: amount falling due within one year		(32,357)	(24,416)
Net current assets		5,403	7,627

Total assets less current liabilities		6,097	8,663
Creditors: amount falling due after more than one year		0	(5,680)
Net assets		6,097	2,983

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,997	2,883
Shareholders' funds		6,097	2,983

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges 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 income statement 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 director on 22 October 2026 and were signed by:

-------------------------------
Viren Shah
Director

1

ISOME LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

ISOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09656148, registration address Suite 201 (M Shah) 14 Havelock Place, Harrow, HA1 1LJ.

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.

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:

Computer Equipment

33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2025	3,429	3,429
Additions	-	-
Disposals	-	-
At 30 June 2026	3,429	3,429
Depreciation
At 01 July 2025	2,393	2,393
Charge for year	342	342
On disposals	-	-
At 30 June 2026	2,735	2,735
Net book values
Closing balance as at 30 June 2026	694	694
Opening balance as at 01 July 2025	1,036	1,036

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2