INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Company Registration Number:
07149567 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: S Sayani
Registered office: 486
Uppingham Road
Leicester
LE5 2GG
Company Registration Number: 07149567 (England and Wales)

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company in the period under review was: Consultancy Services and Property Management

Political and charitable donations

Charitable donations during the year amounted to £300.00. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Additional information

The above report has been prepared in accordance with the provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
S Sayani

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: S Sayani
Status: Director

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 654,208 3,179,807
Distribution Costs - ( 514 )
Administrative Expenses ( 674,289 ) ( 2,762,028 )
Operating Profit or (Loss) ( 20,081 ) 417,265
Interest Receivable and Similar Income 17,080 -
Profit or (Loss) Before Tax ( 3,001 ) 417,265
Tax on Profit ( 3,245 ) ( 79,383 )
Profit or (Loss) for Period ( 6,246 ) 337,882

The notes form part of these financial statements

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 110,318 111,282
Total fixed assets: 110,318 111,282
Current assets
Debtors: 11,094 664,095
Cash at bank and in hand: 934,080 975,680
Total current assets: 945,174 1,639,775
Creditors: amounts falling due within one year: ( 42,536 ) ( 731,854 )
Net current assets (liabilities): 902,638 907,921
Total assets less current liabilities: 1,012,956 1,019,203
Total net assets (liabilities): 1,012,956 1,019,203

The notes form part of these financial statements

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,012,954 1,019,201
Shareholders funds: 1,012,956 1,019,203

For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: S Sayani
Status: Director

The notes form part of these financial statements

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realizable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    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 the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

INTEGRATED JUDICIAL SYSTEMS (IJS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 123,141
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 123,141
Depreciation
At 01 April 2023 11,859
Charge for year 964
On disposals -
Other adjustments -
At 31 March 2024 12,823
Net book value
At 31 March 2024 110,318
At 31 March 2023 111,282