SCHOOLS IT SOLUTIONS LTD

Company Registration Number:
12288913 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SCHOOLS IT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCHOOLS IT SOLUTIONS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 10
Clopton Gardens
Hadleigh
Ipswich
GBR
IP7 5JG
Company Registration Number: 12288913 (England and Wales)

SCHOOLS IT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 263,000 200,254
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 530 0
Cost of Materials ( 154,519 ) ( 150,376 )
Staff Costs ( 28,655 ) ( 15,846 )
Depreciation and Writeoffs ( 415 ) ( 409 )
Other charges ( 5,864 ) ( 4,689 )
Tax on Profit ( 15,953 ) ( 5,498 )
Profit or (Loss) for Period 58,124 23,436

SCHOOLS IT SOLUTIONS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 659 779
Current assets: 84,636 53,868
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,281 ) ( 28,758 )
Net current assets (liabilities): 40,355 25,110
Total assets less current liabilities: 41,014 25,889
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,014 25,889
Capital and reserves: 41,014 25,889

SCHOOLS IT SOLUTIONS LTD

Balance sheet continued

For the year ending 31 October 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 1 July 2025
And Signed On Behalf Of The Board By:

Name: Tom Gordon
Status: Director

The notes form part of these financial statements

SCHOOLS IT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

SCHOOLS IT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No