Company registration number: 09280579
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
CCS IT Solutions LTD
Pages for filing with the Registrar
Company registration number: 09280579
CCS IT Solutions LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Tangible assets 4 - -
Current assets
Stocks 1,000 1,000
Debtors 5 398,900 215,846
Cash at bank and in hand 3,821 3,279
403,721 220,125
Creditors: amounts falling due within one year
6 (283,529) (162,433)
Net current assets 120,192 57,692
Creditors: Amounts falling due after more than one year
7 (36,546) (22,845)
NET ASSETS 83,646 34,847
Capital and reserves
Called up share capital 10 10
Profit and loss account 83,636 34,837
TOTAL EQUITY 83,646 34,847
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09280579
CCS IT Solutions LTD
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Forrester, Director
31 July 2026
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CCS IT Solutions LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
CCS IT Solutions LTD is a private company registered in England and Wales. Its registered number is 09280579. The company is limited by shares. Its registered office is C C S I T Solutions Ltd, 48b Buxton Road, Stockport, Cheshire, SK6 8BH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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CCS IT Solutions LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 923
At 31 October 2025 923
Depreciation
At 1 November 2024 923
At 31 October 2025 923
Net book value
At 31 October 2025 -
At 31 October 2024 -
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CCS IT Solutions LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Debtors
2025 2024
£ £
Trade debtors 27,073 45,984
Directors' loan accounts 312,300 105,114
Other debtors 59,527 68,847
Prepayments and accrued income - (4,099)
398,900 215,846
During the year, the company entered into transactions with another company under common control of the Director, Praxis Talent LTD. At the balance sheet date, an amount of £26,650 (£2025: £nil) was owed to CCS IT Solutions LTD recognised in Other Debtors. The balance is interest free, unsecured and repayable on demand.



6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 97,912 45,369
Trade creditors 21,704 17,084
Other creditors 4,949 29,629
Taxation 69,727 50,176
VAT payable 60,225 13,538
Social security and other tax 8,158 6,637
Accruals and deferred income 20,854 -
283,529 162,433
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 36,546 22,845
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CCS IT Solutions LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
8 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Daniel Forrester
Balance outstanding at start of year 105,114 39,925
Amounts advanced 306,607 148,942
Amounts repaid (90,421) (83,753)
Balance outstanding at end of year 321,300 105,114
The balance of the Directors loan account outstanding at the year ended 31 October 2025, was cleared in full before the date of filing.
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