IT ADVISE SOLUTION LTD

Company Registration Number:
12003828 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

IT ADVISE SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

IT ADVISE SOLUTION LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 624,189 399,100
Total fixed assets: 624,189 399,100
Current assets
Stocks: 372,901 261,890
Debtors:   428,648 321,773
Cash at bank and in hand: 78,493 109,638
Total current assets: 880,042 693,301
Creditors: amounts falling due within one year:   (163,827) (133,254)
Net current assets (liabilities): 716,215 560,047
Total assets less current liabilities: 1,340,504 959,247
Total net assets (liabilities): 1,340,504 959,247
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,340,404 959,147
Shareholders funds: 1,340,504 959,247

The notes form part of these financial statements

IT ADVISE SOLUTION LTD

Balance sheet statements

For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: FRANCESCA GIOVANNI
Status: Director

The notes form part of these financial statements

IT ADVISE SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IT ADVISE SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 18 13

IT ADVISE SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 399,100
Additions 245,089
Disposals (20,000)
At 31 May 2023 624,189
Net book value
At 31 May 2023 624,189
At 31 May 2022 399,100