IT Consulting Services UK Limited 05275638 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05275638 2023-12-01 2024-11-30 05275638 2024-11-30 05275638 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05275638 bus:Micro-entities 2023-12-01 2024-11-30 05275638 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05275638 bus:FilletedAccounts 2023-12-01 2024-11-30 05275638 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05275638 bus:RegisteredOffice 2023-12-01 2024-11-30 05275638 bus:CompanySecretaryDirector2 2023-12-01 2024-11-30 05275638 bus:Director1 2023-12-01 2024-11-30 05275638 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05275638 bus:Agent1 2023-12-01 2024-11-30 05275638 countries:England 2023-12-01 2024-11-30 05275638 2022-12-01 2023-11-30 05275638 2023-11-30 05275638 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05275638

IT Consulting Services UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

IT Consulting Services UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IT Consulting Services UK Limited

Company Information

Directors

Thomas McMullan

Margaret McMullan

Company secretary

Margaret McMullan

Registered office

5 Brayford Square
London
E1 0SG

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

IT Consulting Services UK Limited

(Registration number: 05275638)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

164,110

164,110

Current assets

23,898

24,049

Creditors: Amounts falling due within one year

(5,456)

(7,673)

Net current assets

18,442

16,376

Total assets less current liabilities

182,552

180,486

Accruals and deferred income

(375)

(375)

 

182,177

180,111

Capital and reserves

182,177

180,111

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Brayford Square
London
E1 0SG
England

These financial statements were authorised for issue by the Board on 26 August 2025.

 

IT Consulting Services UK Limited

(Registration number: 05275638)
Balance Sheet as at 30 November 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

.........................................
Thomas McMullan
Director

.........................................
Margaret McMullan
Company secretary and director