Company Registration No. 04918829 (England and Wales)
IOSC LTD
Unaudited accounts
for the year ended 31 December 2024
IOSC LTD
Unaudited accounts
Contents
IOSC LTD
Company Information
for the year ended 31 December 2024
Company Number
04918829 (England and Wales)
Registered Office
Unit 36 Romsey Industrial Estate
Greatbridge Road, Romsey
Hampshire, SO51 0HR
United Kingdom
IOSC LTD
Statement of financial position
as at 31 December 2024
Inventories
128,069
128,069
Cash at bank and in hand
148,572
218,149
Creditors: amounts falling due within one year
(349,018)
(335,675)
Net current assets
402,163
362,078
Total assets less current liabilities
402,163
362,078
Creditors: amounts falling due after more than one year
(107,093)
(107,093)
Net assets
295,070
254,985
Called up share capital
100
100
Profit and loss account
294,970
254,885
Shareholders' funds
295,070
254,985
For the year ending 31 December 2024 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 November 2025 and were signed on its behalf by
T Kerimov
Director
Company Registration No. 04918829
IOSC LTD
Notes to the Accounts
for the year ended 31 December 2024
IOSC LTD is a private company, limited by shares, registered in England and Wales, registration number 04918829. The registered office is Unit 36 Romsey Industrial Estate, Greatbridge Road, Romsey, Hampshire, SO51 0HR, United Kingdom.
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.
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:
Fixtures & fittings
15% Reducing Balance Method
Computer equipment
25% Straight Line Method
Amounts falling due after more than one year
Trade debtors
355,174
159,926
Accrued income and prepayments
119,366
145,969
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
197,632
141,512
Taxes and social security
9,403
2,868
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
107,093
107,093
IOSC LTD
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).