INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Company Registration Number:
06543949 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Mr Philip John Mulholland
Mr James Mulholland
Registered office: Unit 1b
Rekendyke Industrial Estate
South Shields
Tyne And Wear
NE33 5BZ
Company Registration Number: 06543949 (England and Wales)

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 53,641 32,930
Current assets: 245,278 107,784
Creditors: amounts falling due within one year: ( 31,478 ) ( 24,671 )
Net current assets (liabilities): 213,800 83,113
Total assets less current liabilities: 267,441 116,043
Creditors: amounts falling due after more than one year: ( 8,166 ) ( 16,499 )
Provision for liabilities: ( 34,702 ) ( 5,858 )
Total net assets (liabilities): 224,573 93,686
Reserves: 224,573 93,686

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2024
And Signed On Behalf Of The Board By:

Name: Mr Philip John Mulholland
Status: Director

The notes form part of these financial statements

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No