ISM IT Ltd

Registered number: 12167294

	2025	2024
	£	£
Fixed assets	9,114	6,425

Current assets	88,077	75,359
Prepayments and accrued income	1,051	-
Creditors: Amounts Falling Due Within One Year	(46,302 )	(35,138 )

NET CURRENT ASSETS	42,826	40,221

TOTAL ASSETS LESS CURRENT LIABILITIES	51,940	46,646

Creditors: Amounts Falling Due After More Than One Year	(29,924 )	(35,479 )
Accruals and deferred income	(460 )	(723 )

NET ASSETS	21,556	10,444

CAPITAL AND RESERVES	21,556	10,444

Notes

1. General Information

ISM IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12167294 . The registered office is Unit C2 Stargate Business Centre, Faraday Drive, Bridgnorth, Shropshire, WV15 5BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Stephen Rushton	(49 )	4,414	(4,344 )	-	(20 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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.

These accounts 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.

On behalf of the board

Mr Matthew Dandy

Director

29/05/2026