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Company Registration No. 11598280 (England and Wales)
IT Recruitment Solutions Ltd Unaudited accounts for the year ended 30 September 2025
IT Recruitment Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IT Recruitment Solutions Ltd Company Information for the year ended 30 September 2025
Directors
Paul Frederick Wilson Jane Barnett
Company Number
11598280 (England and Wales)
Registered Office
Jetspace Hangar 4 Cecil Pashley Way Shoreham Airport Shoreham-By-Sea BN43 5FF United Kingdom
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
- 3 -
IT Recruitment Solutions Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,310 
25,883 
Current assets
Debtors
5
203,687 
170,068 
Cash at bank and in hand
978,539 
917,577 
1,182,226 
1,087,645 
Creditors: amounts falling due within one year
6
(128,312)
(132,142)
Net current assets
1,053,914 
955,503 
Total assets less current liabilities
1,073,224 
981,386 
Provisions for liabilities
Deferred tax
(4,824)
(6,490)
Net assets
1,068,400 
974,896 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
1,068,250 
974,746 
Shareholders' funds
1,068,400 
974,896 
For the year ending 30 September 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 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Paul Frederick Wilson Director Company Registration No. 11598280
- 4 -
IT Recruitment Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
IT Recruitment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11598280. The registered office is Jetspace, Hangar 4 Cecil Pashley Way, Shoreham Airport, Shoreham-By-Sea, BN43 5FF, United Kingdom.
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:
Motor vehicles
25% reducing balance
Computer equipment
4 years (straight line)
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
43,900 
4,391 
48,291 
Additions
- 
498 
498 
Disposals
- 
(1,243)
(1,243)
At 30 September 2025
43,900 
3,646 
47,546 
Depreciation
At 1 October 2024
19,206 
3,202 
22,408 
Charge for the year
6,173 
898 
7,071 
On disposals
- 
(1,243)
(1,243)
At 30 September 2025
25,379 
2,857 
28,236 
Net book value
At 30 September 2025
18,521 
789 
19,310 
At 30 September 2024
24,694 
1,189 
25,883 
- 5 -
IT Recruitment Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
191,426 
165,402 
Accrued income and prepayments
10,249 
4,666 
Other debtors
2,012 
- 
203,687 
170,068 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
36,642 
22,576 
Trade creditors
26,829 
24,641 
Taxes and social security
63,640 
84,234 
Other creditors
728 
691 
Loans from directors
473 
- 
128,312 
132,142 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Frederick Wilson
Non-interest bearing advances made to the company by the director (repayable on demand)
- 
- 
473 
(473)
- 
- 
473 
(473)
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).
- 6 -