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Company registration number: 06628075
ITSUS Consulting Limited
Unaudited filleted financial statements
31 March 2024
ITSUS Consulting Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ITSUS Consulting Limited
Directors and other information
Directors Mr Alexander Cousins
DR Shahid Mian
Company number 06628075
Registered office 4 Cwrt-y-Parc
Llanishen
Cardiff
CF14 5GH
Business address Unit 4
Cwrt-Y- Parc
Llanishen
Cardiff
CF14 5GH
Accountant Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
ITSUS Consulting Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ITSUS Consulting Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Moulani Accountancy Limited
Chartered Certified Accountants
84 Woodville Road
Cathays
Cardiff
CF24 4ED
7 August 2024
ITSUS Consulting Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 190,503 185,000
_______ _______
Current assets 1,529,525 1,685,203
Creditors: amounts falling due within one year ( 206,529) ( 515,487)
_______ _______
Net current assets 1,322,996 1,169,716
_______ _______
Total assets less current liabilities 1,513,499 1,354,716
Creditors: amounts falling due after more than one year ( 36,873) ( 42,010)
_______ _______
Net assets 1,476,626 1,312,706
_______ _______
Capital and reserves 1,476,626 1,312,706
_______ _______
ITSUS Consulting Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2023: 21 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2024 , and are signed on behalf of the board by:
Mr Alexander Cousins DR Shahid Mian
Director Director
The company is a private company limited by shares, registered in Wales.