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Company Registration No. 15249071 (England and Wales)
IT Solutions Yorkshire Ltd Unaudited accounts for the year ended 31 March 2026
IT Solutions Yorkshire Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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IT Solutions Yorkshire Ltd Company Information for the year ended 31 March 2026
Directors
Martin Graham Dye William John Barraclough
Secretary
Susan Kelsall
Company Number
15249071 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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IT Solutions Yorkshire Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
3,538
3,493
Current assets
27,133
39,081
Prepayments and accrued income
2,961
844
Creditors: amounts falling due within one year
(13,084)
(15,574)
Net current assets
17,010
24,351
Total assets less current liabilities
20,548
27,844
Creditors: amounts falling due after more than one year
(24,558)
(34,485)
Accruals and deferred income
(1,500)
(1,150)
Net liabilities
(5,510)
(7,791)
Capital and reserves
(5,510)
(7,791)
NOTES TO THE ACCOUNTS
1 Statutory information
IT Solutions Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15249071. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2026
William John Barraclough Director Company Registration No. 15249071
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