SOLUTIONS IN I.T. LIMITED

Company Registration Number:
04555311 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SOLUTIONS IN I.T. LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

SOLUTIONS IN I.T. LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 550,000 550,000
Tangible assets: 4 4,622 5,776
Total fixed assets: 554,622 555,776
Current assets
Stocks: 0 20,826
Debtors:   182,280 177,029
Cash at bank and in hand: 176,601 123,160
Total current assets: 358,881 321,015
Creditors: amounts falling due within one year:   (116,339) (125,855)
Net current assets (liabilities): 242,542 195,160
Total assets less current liabilities: 797,164 750,936
Creditors: amounts falling due after more than one year:   0 (10,363)
Total net assets (liabilities): 797,164 740,573
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5550,000550,000
Profit and loss account: 247,064 190,473
Shareholders funds: 797,164 740,573

The notes form part of these financial statements

SOLUTIONS IN I.T. LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Geoffrey Perkins
Status: Director

The notes form part of these financial statements

SOLUTIONS IN I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SOLUTIONS IN I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

SOLUTIONS IN I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 550,000
At 30 September 2025 550,000
Net book value
At 30 September 2025 550,000
At 30 September 2024 550,000

SOLUTIONS IN I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 41,741
At 30 September 2025 41,741
Depreciation
At 01 October 2024 35,965
Charge for year 1,154
At 30 September 2025 37,119
Net book value
At 30 September 2025 4,622
At 30 September 2024 5,776

SOLUTIONS IN I.T. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Revaluation reserve

2025
£
Balance at 01 October 2024 550,000
Surplus or deficit after revaluation 0
Balance at 30 September 2025 550,000