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REGISTERED NUMBER: 11066366 (England and Wales)















INTERNATIONAL TOTAL SERVICES (HOLDINGS)
LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






INTERNATIONAL TOTAL SERVICES (HOLDINGS)
LTD (REGISTERED NUMBER: 11066366)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 4


INTERNATIONAL TOTAL SERVICES (HOLDINGS)
LTD (REGISTERED NUMBER: 11066366)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,974 55,756

CURRENT ASSETS
Stocks 5,211 3,823
Debtors 5 804,269 680,821
Cash at bank and in hand 632,350 647,907
1,441,830 1,332,551
CREDITORS
Amounts falling due within one year 6 674,736 513,277
NET CURRENT ASSETS 767,094 819,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

848,068

875,030

CREDITORS
Amounts falling due after more than one year 7 21,457 -
NET ASSETS 826,611 875,030

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 826,509 874,928
SHAREHOLDERS' FUNDS 826,611 875,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:





Mrs J G Forwood - Director


INTERNATIONAL TOTAL SERVICES (HOLDINGS)
LTD (REGISTERED NUMBER: 11066366)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

International Total Services (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11066366

Registered office: Affinity Point
8 Arundel Road
Uxbridge
Middlesex
UB8 2RR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
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 profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 109 (2023 - 106 ) .

INTERNATIONAL TOTAL SERVICES (HOLDINGS)
LTD (REGISTERED NUMBER: 11066366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 367,450
Additions 76,651
Disposals (226,672 )
At 31 March 2024 217,429
DEPRECIATION
At 1 April 2023 311,694
Charge for year 51,433
Eliminated on disposal (226,672 )
At 31 March 2024 136,455
NET BOOK VALUE
At 31 March 2024 80,974
At 31 March 2023 55,756

Fixed assets, included in the above, which are held under finance leases are as follows:

Plant and
machinery
etc
£   
COST
Additions 57,801
At 31 March 2024 57,801
DEPRECIATION
Charge for year 14,450
At 31 March 2024 14,450
NET BOOK VALUE
At 31 March 2024 43,351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 736,645 622,012
Other debtors 67,624 58,809
804,269 680,821

INTERNATIONAL TOTAL SERVICES (HOLDINGS)
LTD (REGISTERED NUMBER: 11066366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Finance leases 19,807 -
Trade creditors 19,988 15,596
Taxation and social security 520,177 398,018
Other creditors 114,764 99,663
674,736 513,277

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Finance leases 21,457 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
102 Ordinary £1 102 102