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Info System Solutions Ltd

Registered Number
09278026
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

Info System Solutions Ltd
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Paul Neil Foggon

Company Secretary

Hayley Jane Foggon

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

09278026 (England and Wales)
Info System Solutions Ltd
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39661,288
9661,288
Current assets
Debtors4121121
Cash at bank and on hand33,41117,856
33,53217,977
Creditors amounts falling due within one year5(27,206)(18,992)
Net current assets (liabilities)6,326(1,015)
Total assets less current liabilities7,292273
Provisions for liabilities(184)(245)
Net assets7,10828
Capital and reserves
Called up share capital66
Profit and loss account7,10222
Shareholders' funds7,10828
The financial statements were approved and authorised for issue by the Director on 10 February 2025, and are signed on its behalf by:
Paul Neil Foggon
Director
Registered Company No. 09278026
Info System Solutions Ltd
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees
The following average number of employees includes the director

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 237,691
At 31 October 247,691
Depreciation and impairment
At 01 November 236,404
Charge for year321
At 31 October 246,725
Net book value
At 31 October 24966
At 31 October 231,288
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income121121
Total121121
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties1,418558
Taxation and social security24,25416,981
Accrued liabilities and deferred income1,5341,453
Total27,20618,992
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.