INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Company Registration Number:
07149567 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Sajid Sayani
Registered office: 486
Uppingham Road
Leicester
LE5 2GG
Company Registration Number: 07149567 (England and Wales)

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company in the period under review was: Consultancy Services and Property Management

Political and charitable donations

Charitable donations during the year amounted to £3,200.00. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled. The above report has been prepared in accordance with the provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Sajid Sayani

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: Sajid Sayani
Status: Director

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 3,179,807 3,577,596
Distribution Costs ( 514 ) -
Administrative Expenses ( 2,762,028 ) ( 2,938,076 )
Operating Profit or (Loss) 417,265 639,520
Profit or (Loss) Before Tax 417,265 639,520
Tax on Profit ( 79,383 ) ( 121,200 )
Profit or (Loss) for Period 337,882 518,320

The notes form part of these financial statements

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 111,282 109,614
Total fixed assets: 111,282 109,614
Current assets
Debtors: 664,095 766,907
Cash at bank and in hand: 975,679 612,470
Total current assets: 1,639,774 1,379,377
Creditors: amounts falling due within one year: ( 731,854 ) ( 767,671 )
Net current assets (liabilities): 907,920 611,706
Total assets less current liabilities: 1,019,202 721,320
Total net assets (liabilities): 1,019,202 721,320

The notes form part of these financial statements

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,019,200 721,318
Shareholders funds: 1,019,202 721,320

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: Sajid Sayani
Status: Director

The notes form part of these financial statements

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 120,739
Additions 2,403
Disposals -
Revaluations -
Transfers -
At 31 March 2023 123,142
Depreciation
At 01 April 2022 11,125
Charge for year 735
On disposals -
Other adjustments -
At 31 March 2023 11,860
Net book value
At 31 March 2023 111,282
At 31 March 2022 109,614