Company Accounts and Tax Online 15657188 Board of Directors 18.4.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 15657188 2025-04-30 15657188 2024-04-18 2025-04-30 15657188 countries:EnglandWales 2024-04-18 2025-04-30 15657188 curr:PoundSterling 2024-04-18 2025-04-30 15657188 uk-bus:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15657188 uk-bus:FRS102 2024-04-18 2025-04-30 15657188 uk-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15657188 uk-bus:FullAccounts 2024-04-18 2025-04-30 15657188 uk-bus:RegisteredOffice 2024-04-18 2025-04-30 15657188 uk-bus:Director1 2024-04-18 2025-04-30 15657188 uk-bus:Director1 2024-04-18 15657188 uk-bus:Director1 2025-04-30 15657188 core:AfterOneYear 2025-04-30 15657188 core:WithinOneYear 2025-04-30 15657188 core:WithinOneYear 2024-04-18 2025-04-30 15657188 core:AfterOneYear 2025-04-30 15657188 core:AfterOneYear 2024-04-18 2025-04-30 15657188 core:ShareCapital 2025-04-30 15657188 core:RevaluationReserve 2025-04-30 15657188 core:RetainedEarningsAccumulatedLosses 2025-04-30 15657188 1 2024-04-18 2025-04-30 15657188 core:LandBuildings 2024-04-18 2025-04-30 15657188 core:LandBuildings 2025-04-30 15657188 core:PlantMachinery 2024-04-18 2025-04-30 15657188 core:PlantMachinery 2025-04-30 15657188 core:FurnitureFittingsToolsEquipment 2024-04-18 2025-04-30 15657188 core:FurnitureFittingsToolsEquipment 2025-04-30 15657188 core:OfficeEquipment 2024-04-18 2025-04-30 15657188 core:OfficeEquipment 2025-04-30 15657188 core:Vehicles 2024-04-18 2025-04-30 15657188 core:Vehicles 2025-04-30 15657188 core:NetGoodwill 2024-04-18 2025-04-30 15657188 core:NetGoodwill 2025-04-30 15657188 core:IntangibleAssetsOtherThanGoodwill 2024-04-18 2025-04-30 15657188 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# IT FIRST SOLUTIONS GROUP LIMITED

## Company Registration Number:
15657188 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 18 April 2024

## End date: 30 April 2025

# IT FIRST SOLUTIONS GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# IT FIRST SOLUTIONS GROUP LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Catalina Alexandra Avram
Registered office: |  | 23a George Street Luton England LU1 2AF
Company Registration Number: |  | 15657188 (England and Wales)

# IT FIRST SOLUTIONS GROUP LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Business and domestic software development

Directors

The director(s) shown below were appointed to the company during the period
Catalina Alexandra Avram
18 April 2024

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Catalina Alexandra Avram
Status: Director

# IT FIRST SOLUTIONS GROUP LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 34,975
Gross Profit or (Loss) |  | 34,975
Administrative Expenses |  | ( 34,991 )
Operating Profit or (Loss) |  | ( 16 )
Profit or (Loss) Before Tax |  | ( 16 )
Profit or (Loss) for Period |  | ( 16 )

The notes form part of these financial statements

# IT FIRST SOLUTIONS GROUP LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 2
Total current assets: |  | 2
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 2
Total net assets (liabilities): |  | 2

The notes form part of these financial statements

# IT FIRST SOLUTIONS GROUP LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 4 | 14
Profit and loss account: |  | ( 13 )
Shareholders funds: |  | 2

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Catalina Alexandra Avram
Status: Director

The notes form part of these financial statements

# IT FIRST SOLUTIONS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IT FIRST SOLUTIONS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 13 |

# IT FIRST SOLUTIONS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# IT FIRST SOLUTIONS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 14
Balance at 30 April 2025 | 14