ISIT Computers Ltd 04763423 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is IT solutions and support Digita Accounts Production Advanced 6.30.9574.0 true 04763423 2024-04-01 2025-03-31 04763423 2025-03-31 04763423 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04763423 bus:Micro-entities 2024-04-01 2025-03-31 04763423 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04763423 bus:FilletedAccounts 2024-04-01 2025-03-31 04763423 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04763423 bus:RegisteredOffice 2024-04-01 2025-03-31 04763423 bus:CompanySecretary1 2024-04-01 2025-03-31 04763423 bus:Director1 2024-04-01 2025-03-31 04763423 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04763423 bus:Agent1 2024-04-01 2025-03-31 04763423 countries:England 2024-04-01 2025-03-31 04763423 2023-04-01 2024-03-31 04763423 2024-03-31 04763423 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04763423

ISIT Computers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ISIT Computers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ISIT Computers Ltd

Company Information

Director

Mr Ivan Sheen

Company secretary

Mrs Vicki Elizabeth Sheen

Registered office

188 Northfields Lane
Brixham
Devon
TQ5 8RD

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

ISIT Computers Ltd

(Registration number: 04763423)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,414

2,840

Current assets

167,302

190,612

Creditors: Amounts falling due within one year

(28,777)

(42,590)

Net current assets

138,525

148,022

Total assets less current liabilities

140,939

150,862

Accruals and deferred income

(970)

(950)

 

139,969

149,912

Capital and reserves

139,969

149,912

1

General information

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

The address of its registered office is:
188 Northfields Lane
Brixham
Devon
TQ5 8RD

These financial statements were authorised for issue by the director on 22 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

ISIT Computers Ltd

(Registration number: 04763423)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025
 

.........................................
Mr Ivan Sheen
Director