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Company Registration No. 8312812 (England and Wales)
IT Quality Services Ltd Unaudited accounts for the year ended 31 March 2025
IT Quality Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IT Quality Services Ltd Company Information for the year ended 31 March 2025
Directors
Yusuf Ahmad Nazia Yusuf
Company Number
8312812 (England and Wales)
Registered Office
277-279 Bethnal Green Road London E2 6AH
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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IT Quality Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
107
143
Current assets
Debtors
8,011
6,200
Cash at bank and in hand
53,558
40,994
61,569
47,194
Creditors: amounts falling due within one year
(21,621)
(25,525)
Net current assets
39,948
21,669
Net assets
40,055
21,812
Capital and reserves
Called up share capital
4
4
Profit and loss account
40,051
21,808
Shareholders' funds
40,055
21,812
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Yusuf Ahmad Director Company Registration No. 8312812
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IT Quality Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IT Quality Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8312812. The registered office is 277-279 Bethnal Green Road, London, E2 6AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
1,457
At 31 March 2025
1,457
Depreciation
At 1 April 2024
1,314
Charge for the year
36
At 31 March 2025
1,350
Net book value
At 31 March 2025
107
At 31 March 2024
143
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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