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Company Registration No. 16452970 (England and Wales)
It Consultancy Specialist Ltd Unaudited accounts for the year ended 31 May 2026
It Consultancy Specialist Ltd Unaudited accounts Contents
Page
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It Consultancy Specialist Ltd Company Information for the year ended 31 May 2026
Director
Misbahur Rahman
Secretary
Misbahur Rahman
Company Number
16452970 (England and Wales)
Registered Office
89 Goodmayes Lane Ilford Essex IG3 9PE England
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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It Consultancy Specialist Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
960 
Current assets
Cash at bank and in hand
12,993 
Creditors: amounts falling due within one year
(11,313)
Net current assets
1,680 
Total assets less current liabilities
2,640 
Creditors: amounts falling due after more than one year
(600)
Net assets
2,040 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,039 
Shareholders' funds
2,040 
For the year ending 31 May 2026 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 director acknowledges his 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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Misbahur Rahman Director Company Registration No. 16452970
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It Consultancy Specialist Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
It Consultancy Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 16452970. The registered office is 89 Goodmayes Lane, Ilford, Essex, IG3 9PE, England.
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
20% Straight Line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2025
- 
Additions
1,200 
At 31 May 2026
1,200 
Depreciation
Charge for the year
240 
At 31 May 2026
240 
Net book value
At 31 May 2026
960 
5
Average number of employees
During the year the average number of employees was 0.
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