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Company Registration No. 11384498 (England and Wales)
Irish IT Solutions Limited Unaudited accounts for the period from 31 May 2023 to 29 May 2024
Irish IT Solutions Limited Unaudited accounts Contents
Page
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Irish IT Solutions Limited Company Information for the period from 31 May 2023 to 29 May 2024
Director
Mr D T Irish
Company Number
11384498 (England and Wales)
Registered Office
129 Cape House 4 Cunningham Av London E16 2TN United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Irish IT Solutions Limited Statement of financial position as at 29 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
(1)
Current assets
Debtors
5,650 
14,462 
Cash at bank and in hand
5 
(13)
5,655 
14,449 
Creditors: amounts falling due within one year
(1,524)
(1,870)
Net current assets
4,131 
12,579 
Total assets less current liabilities
4,131 
12,578 
Creditors: amounts falling due after more than one year
(19,094)
(18,740)
Net liabilities
(14,963)
(6,162)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,063)
(6,262)
Shareholders' funds
(14,963)
(6,162)
For the period ending 29 May 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Mr D T Irish Director Company Registration No. 11384498
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Irish IT Solutions Limited Notes to the Accounts for the period from 31 May 2023 to 29 May 2024
1
Statutory information
Irish IT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11384498. The registered office is 129 Cape House, 4 Cunningham Av, London, E16 2TN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
3 years
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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Irish IT Solutions Limited Notes to the Accounts for the period from 31 May 2023 to 29 May 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 May 2023
687 
2,714 
3,401 
Additions
1 
- 
1 
At 29 May 2024
688 
2,714 
3,402 
Depreciation
At 31 May 2023
688 
2,714 
3,402 
At 29 May 2024
688 
2,714 
3,402 
Net book value
At 29 May 2024
- 
- 
- 
At 30 May 2023
(1)
- 
(1)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,650 
14,462 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
613 
613 
Taxes and social security
657 
657 
Accruals
254 
600 
1,524 
1,870 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,094 
18,740 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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