2024-04-01 08241168 2025-03-31 08241168 2024-04-01 2025-03-31 08241168 2024-03-31 08241168 2023-04-01 2024-03-31 08241168 uk-core:WithinOneYear 2024-03-31 08241168 uk-core:WithinOneYear 2025-03-31 08241168 uk-core:ShareCapital 2025-03-31 08241168 uk-core:ShareCapital 2024-03-31 08241168 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08241168 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08241168 uk-bus:Director1 2024-04-01 2025-03-31 08241168 uk-core:ToolsEquipment 2024-04-01 2025-03-31 08241168 uk-core:ComputerSoftware 2024-03-31 08241168 uk-core:ComputerSoftware 2025-03-31 08241168 uk-core:ComputerSoftware 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08241168 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08241168 uk-bus:FRS102 2024-04-01 2025-03-31 08241168 uk-bus:FullAccounts 2024-04-01 2025-03-31 08241168 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
I See Solutions Limited
Registered Number:08241168
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
I See Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08241168
As at 31 March 2025
I See Solutions Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
-
1,000
2
Property, plant and equipment
-
1,608
3
-
2,608
Current assets
Trade and other receivables
10,494
25,811
4
131,423
Cash and cash equivalents
147,616
173,427
141,917
Trade and other payables: amounts falling due within one year
(27,289)
(25,008)
5
114,628
148,419
Net current assets
Total assets less current liabilities
148,419
117,236
148,419
Net assets
117,236
Capital and reserves
Called up share capital
2
2
Retained earnings
148,417
117,234
148,419
117,236
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Colin Folland Director
These financial statements were approved and authorised for issue by the Board on 23 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
I See Solutions Limited
Notes to the Financial Statements
Statutory Information
I See Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08241168.
Registered address:
19 Conningsby Drive
Pershore
Worcestershire
WR10 1QX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Intangible fixed assets
Other Intangible
Assets
Cost or valuation
£
At 01 April 2024
3,000
At 31 March 2025
3,000
Amortisation
At 01 April 2024
2,000
1,000
Charge for year
At 31 March 2025
3,000
Net book value
At 31 March 2025
-
At 31 March 2024
1,000
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5
For the year ended 31 March 2025
I See Solutions Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 April 2024
5,915
At 31 March 2025
5,915
Provision for depreciation and impairment
At 01 April 2024
4,307
Charge for year
1,608
At 31 March 2025
5,915
At 31 March 2025
Net book value
-
At 31 March 2024
1,608
4. Trade and other receivables
2024
2025
£
£
Trade debtors
25,811
10,494
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
11
-
Taxation and social security
23,128
21,007
Accruals and deferred income
750
750
Directors' loan accounts
1,119
819
Other creditors
-
4,713
25,008
27,289
6. Average number of persons employed
During the year the average number of employees was 1.
3 of 3