IT Proven Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03403015

IT Proven Solutions Limited

Filleted Unaudited Financial Statements

30 June 2025

IT Proven Solutions Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		101,709	97,068
		---------	--------

Current assets		37,012	17,098

Creditors: amounts falling due within one year	118,938	109,886
	---------	---------
Net current liabilities	( 81,926)	( 92,788)
	--------	--------
Total assets less current liabilities	19,783	4,280

Accruals and deferred income	1,056	960
	--------	-------
	18,727	3,320
	--------	-------

Capital and reserves	18,727	3,320
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr W. Jones
Director

Company registration number: 03403015

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highfield House The Larches, Holtye Road, East Grinstead, RH19 3QL.