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Registration number: 02721325

I S Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

I S Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

I S Consulting Limited

Company Information

Director

Mr Christopher Barrington-Brown

Registered office

Wykeham House
88 The Hundred
Romsey
Hampshire
SO51 8BX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
I S Consulting Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I S Consulting Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of I S Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of I S Consulting Limited and state those matters that we have agreed to state to the Board of Directors of I S Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I S Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that I S Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of I S Consulting Limited. You consider that I S Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of I S Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

12 November 2024

 

I S Consulting Limited

(Registration number: 02721325)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

540

-

Current assets

2,908

3,848

Prepayments and accrued income

70

124

Creditors: Amounts falling due within one year

(10,911)

(6,322)

Net current liabilities

(7,933)

(2,350)

Total assets less current liabilities

(7,393)

(2,350)

Accruals and deferred income

(336)

(360)

 

(7,729)

(2,710)

Capital and reserves

(7,729)

(2,710)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wykeham House
88 The Hundred
Romsey
Hampshire
SO51 8BX

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

I S Consulting Limited

(Registration number: 02721325)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
Mr Christopher Barrington-Brown
Director