IRIS Accounts Production v23.2.0.158 SC582914 director 1.1.22 31.12.22 31.12.22 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC582914 2021-12-31 SC582914 2022-12-31 SC582914 2022-01-01 2022-12-31 SC582914 2020-12-31 SC582914 2021-01-01 2021-12-31 SC582914 2021-12-31 SC582914 ns10:Original ns15:Scotland 2022-01-01 2022-12-31 SC582914 ns14:PoundSterling ns10:Original 2022-01-01 2022-12-31 SC582914 ns10:Original ns10:Director1 2022-01-01 2022-12-31 SC582914 ns10:Original 2022-01-01 2022-12-31 SC582914 ns10:Original 2022-12-31 SC582914 ns10:Original ns10:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC582914 ns10:Original ns10:Micro-entities 2022-01-01 2022-12-31 SC582914 ns10:Original ns10:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 SC582914 ns10:Original ns10:FullAccounts 2022-01-01 2022-12-31 SC582914 ns10:Original 2021-12-31 SC582914 ns10:Original ns5:CurrentFinancialInstruments 2022-12-31 SC582914 ns10:Original ns5:CurrentFinancialInstruments 2021-12-31 SC582914 ns10:Original ns10:RegisteredOffice 2022-01-01 2022-12-31 SC582914 ns10:Original 2021-01-01 2021-12-31 SC582914 ns10:Original 1 ns10:Director1 2021-12-31 SC582914 ns10:Original 1 ns10:Director1 2020-12-31 SC582914 ns10:Original 1 ns10:Director1 2022-01-01 2022-12-31 SC582914 ns10:Original 1 ns10:Director1 2021-01-01 2021-12-31 SC582914 ns10:Original 1 ns10:Director1 2022-12-31 SC582914 ns10:Original 1 ns10:Director1 2021-12-31

REGISTERED NUMBER: SC582914 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Information Technology Architecture

Services Limited

Information Technology Architecture

Services Limited (Registered number: SC582914)

Contents of the Financial Statements

for the Year Ended 31 December 2022

Page |

Balance Sheet | 1 |

Chartered Accountants' Report | 3 |

Information Technology Architecture

Services Limited (Registered number: SC582914)

Balance Sheet

31 December 2022

| 31.12.22 | 31.12.21 |

£ | £ | £ | £ |

FIXED ASSETS | 3,856 |  | 2,271 |  |

CURRENT ASSETS | 36,703 |  | 41,777 |  |

CREDITORS

Amounts falling due within one year | (40,557 | ) | (44,045 | ) |

NET CURRENT LIABILITIES | (3,854 | ) | (2,268 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 3 |  |

CAPITAL AND RESERVES | 2 |  | 3 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Information Technology Architecture Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC582914

| Registered office: | 272 Bath Street

| Glasgow

| United Kingdom

| G2 4JR

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2021 - 2 ) .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

| 31.12.22 |  | 31.12.21

£ | £ |

| M Gallagher

| Balance outstanding at start of year | 15,674 |  | 6,227 |  |

| Amounts advanced | 24,673 |  | 15,674 |  |

| Amounts repaid | (15,674 | ) | (6,227 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 24,673 |  | 15,674 |  |

| Loan agreed with no terms and conditions. Repaid within 9 months of year end.

Information Technology Architecture

Services Limited (Registered number: SC582914)

Balance Sheet - continued

31 December 2022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:

M Gallagher - Director

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Information Technology Architecture

Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Information Technology Architecture Services Limited for the year ended 31 December 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Information Technology Architecture Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Information Technology Architecture Services Limited and state those matters that we have agreed to state to the director of Information Technology Architecture Services Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Information Technology Architecture Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Information Technology Architecture Services Limited. You consider that Information Technology Architecture Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Information Technology Architecture Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Key Professional Partnership Ltd

Unit 3

Kpp Chartered Accountants Morris Park

37 Rosyth Road

Glasgow

G5 0YE

29 September 2023