REGISTERED NUMBER: 12014901 (England and Wales)

Financial Statements for the Period 1 June 2025 to 30 April 2026

for

Touchstone It Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

-

156

CURRENT ASSETS

82,554

105,234

CREDITORS

Amounts falling due within one year

(9,259

)

(17,799

)

NET CURRENT ASSETS

73,295

87,435

TOTAL ASSETS LESS CURRENT LIABILITIES

73,295

87,591

CAPITAL AND RESERVES

73,295

87,591

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Touchstone It Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12014901

Registered office:

Dorney House

46-48a High Street

Burnham

Berkshire

SL1 7JP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2026 and the year ended 31 May 2025:

30.4.26

31.5.25

£

£

Miss S Baig

Balance outstanding at start of period

35,524

-

Amounts advanced

21,122

35,524

Amounts repaid

(35,524

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

21,122

35,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

Miss S Baig - Director