Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseNo description of principal activity2 05060250 2023-04-01 2024-03-31 05060250 2022-04-01 2023-03-31 05060250 2024-03-31 05060250 2023-03-31 05060250 c:Director1 2023-04-01 2024-03-31 05060250 d:CurrentFinancialInstruments 2024-03-31 05060250 d:CurrentFinancialInstruments 2023-03-31 05060250 d:Non-currentFinancialInstruments 2024-03-31 05060250 d:Non-currentFinancialInstruments 2023-03-31 05060250 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05060250 c:FullAccounts 2023-04-01 2024-03-31 05060250 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05060250 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05060250









IT & ACCOUNTING SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
IT & ACCOUNTING SOLUTIONS LIMITED
REGISTERED NUMBER: 05060250

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
2,239
1,971

Current assets
35,830
37,626

Creditors: amounts falling due within one year
(24,918)
(23,815)

Net current assets
 
 
10,912
 
 
13,811

Total assets less current liabilities
13,151
15,782

Creditors: amounts falling due after more than one year
(10,375)
(15,373)


Net assets
2,776
409



Capital and reserves
2,776
409


Notes


General information

IT & Accounting Solutions Limited are Certified Practising Accountants and Business Advisors, registered with the Institute of Financial Accountants (IFA), the Association of International Accountants (AIA) and the Institute of Certified Practising Accountants (ICPA). The company also has experience in the ICT market with VoIP and Microsoft technology.  The company is a private company limited by shares and is incorporated and domiciled in England. The address of the its registered office is 28 Harrow Way, Maidstone, Kent, ME14 5TU. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 April 2024.

Marcel Jung
Director
Page 1

 
IT & ACCOUNTING SOLUTIONS LIMITED
REGISTERED NUMBER: 05060250
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


Page 2