IOT & Approval Solutions Limited 04934600 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is field testing of mobile telecommunications Digita Accounts Production Advanced 6.30.9574.0 true 04934600 2023-04-01 2024-03-31 04934600 2024-03-31 04934600 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04934600 bus:Micro-entities 2023-04-01 2024-03-31 04934600 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04934600 bus:FilletedAccounts 2023-04-01 2024-03-31 04934600 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04934600 bus:RegisteredOffice 2023-04-01 2024-03-31 04934600 bus:Director3 2023-04-01 2024-03-31 04934600 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04934600 countries:EnglandWales 2023-04-01 2024-03-31 04934600 2022-04-01 2023-03-31 04934600 2023-03-31 04934600 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04934600

IOT & Approval Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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IOT & Approval Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IOT & Approval Solutions Limited

Company Information

Director

Mr K Spalding

Registered office

4 Quy Court
Colliers Lane Stow Cum Quy
Cambridge
Cambridgeshire
CB25 9AU

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

IOT & Approval Solutions Limited

(Registration number: 04934600)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,549

1,281

Current assets

373,928

428,563

Prepayments and accrued income

6,669

7,568

Creditors: Amounts falling due within one year

(32,698)

(49,491)

Net current assets

347,899

386,640

Total assets less current liabilities

350,448

387,921

Accruals and deferred income

(31,185)

(32,273)

 

319,263

355,648

Capital and reserves

319,263

355,648

1

General information

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

The address of its registered office is:
4 Quy Court
Colliers Lane Stow Cum Quy
Cambridge
Cambridgeshire
CB25 9AU

These financial statements were authorised for issue by the director on 18 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 8 (2023 - 7).

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:

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.

 

IOT & Approval Solutions Limited

(Registration number: 04934600)
Balance Sheet as at 31 March 2024

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 18 November 2024
 

.........................................
Mr K Spalding
Director