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Company Registration No. 12766615 (England and Wales)
IT & SOFTWARE CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2026
IT & SOFTWARE CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IT & SOFTWARE CONSULTANCY LTD Company Information for the year ended 31 January 2026
Director
NAMET KIZILBOGA
Company Number
12766615 (England and Wales)
Registered Office
PEXOR HOUSE STAFFA ROAD LONDON E10 7QZ ENGLAND
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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IT & SOFTWARE CONSULTANCY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,486 
2,762 
Current assets
Debtors
5
- 
2,410 
Cash at bank and in hand
7,861 
10,609 
7,861 
13,019 
Creditors: amounts falling due within one year
6
(1,000)
(11,381)
Net current assets
6,861 
1,638 
Total assets less current liabilities
9,347 
4,400 
Creditors: amounts falling due after more than one year
7
(4,640)
- 
Net assets
4,707 
4,400 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,607 
4,300 
Shareholders' funds
4,707 
4,400 
For the year ending 31 January 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.
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 28 October 2026 and were signed on its behalf by
NAMET KIZILBOGA Director Company Registration No. 12766615
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IT & SOFTWARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
IT & SOFTWARE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12766615. The registered office is PEXOR HOUSE, STAFFA ROAD, LONDON, E10 7QZ, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,790 
At 31 January 2026
3,790 
Depreciation
At 1 February 2025
1,028 
Charge for the year
276 
At 31 January 2026
1,304 
Net book value
At 31 January 2026
2,486 
At 31 January 2025
2,762 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
2,410 
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IT & SOFTWARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,281 
Proposed dividends
- 
6,000 
Other creditors
1,000 
1,900 
Loans from directors
- 
2,200 
1,000 
11,381 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
1,900 
- 
Loans from directors
2,740 
- 
4,640 
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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