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# ISTEK SUPPORT LTD

## Company Registration Number:
08834635 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ISTEK SUPPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ISTEK SUPPORT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mandy Riddington
Registered office: |  | 3 St. Ursulas Close Bishopdown Salisbury SP1 3FY
Company Registration Number: |  | 08834635 (England and Wales)

# ISTEK SUPPORT LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Licensing of software for school finance, provision of upgrades and assistance with said software.

Political and charitable donations

Donations of £35 to various childrens charities

Company policy on the employment of disabled persons

The company policy is to employ people with disabilities where possible. There are currently no full or part time employees with disabilities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mandy Riddington

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Mandy Riddington
Status: Director

# ISTEK SUPPORT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 37,670 | 39,163
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 11,350 ) | ( 16,276 )
Staff Costs | ( 13,024 ) | ( 13,010 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 11,877 ) | ( 9,799 )
Tax on Profit | ( 270 ) | ( 15 )
Profit or (Loss) for Period | 1,149 | 63

# ISTEK SUPPORT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 7,355 | 6,946
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 7,355 | 6,946
Total assets less current liabilities: | 7,355 | 6,946
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 274 ) | ( 15 )
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | 7,081 | 6,931
Capital and reserves: | 7,081 | 6,931

# ISTEK SUPPORT LTD

## Balance sheet continued

For the year ending 31 March 2025 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 30 April 2025
And Signed On Behalf Of The Board By:

Name: Mandy Riddington
Status: Director

The notes form part of these financial statements

# ISTEK SUPPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# ISTEK SUPPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No