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Company Registration No. 9401918 (England and Wales)
IT Solutions 4 All Limited Unaudited accounts for the year ended 31 January 2023
IT Solutions 4 All Limited Unaudited accounts Contents
Page
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IT Solutions 4 All Limited Company Information for the year ended 31 January 2023
Directors
Mr. John Bailey Mr. Chris Smith
Company Number
9401918 (England and Wales)
Registered Office
4 CHEVIOT DRIVE SHEPSHED LOUGHBOROUGH LEICESTERSHIRE LE12 9ED ENGLAND
Accountants
John Porter & Co. Accountants 14 Elm Tree Avenue Glenfield Leicester LE3 8QA
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IT Solutions 4 All Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
968 
463 
Current assets
Debtors
3,822 
- 
Cash at bank and in hand
14,931 
7,531 
18,753 
7,531 
Creditors: amounts falling due within one year
(10,563)
(8,473)
Net current assets/(liabilities)
8,190 
(942)
Net assets/(liabilities)
9,158 
(479)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,058 
(579)
Shareholders' funds
9,158 
(479)
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Mr. John Bailey Director Company Registration No. 9401918
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IT Solutions 4 All Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
IT Solutions 4 All Limited is a private company, limited by shares, registered in England and Wales, registration number 9401918. The registered office is 4 CHEVIOT DRIVE, SHEPSHED, LOUGHBOROUGH, LEICESTERSHIRE, LE12 9ED, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At valuation 
At 1 February 2022
3,172 
Revaluations
827 
At 31 January 2023
3,999 
Depreciation
At 1 February 2022
2,709 
Charge for the year
322 
At 31 January 2023
3,031 
Net book value
At 31 January 2023
968 
At 31 January 2022
463 
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IT Solutions 4 All Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,822 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,077 
922 
Taxes and social security
8,706 
6,803 
Accruals
780 
748 
10,563 
8,473 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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