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Registration number: 06240728

Strategic IT Partnership Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Strategic IT Partnership Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Strategic IT Partnership Ltd

Company Information

Director

Mr K J Rounce

Registered office

47 Moretons
Galleywood
Chelmsford
Essex
CM2 8RG

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Strategic IT Partnership Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Strategic IT Partnership Ltd for the year ended 31 May 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Strategic IT Partnership Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Strategic IT Partnership Ltd. You consider that Strategic IT Partnership Ltd is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

2 October 2023

 

Strategic IT Partnership Ltd

(Registration number: 06240728)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,796

2,400

Current assets

106,415

42,812

Prepayments and accrued income

7,942

40,243

Creditors: Amounts falling due within one year

(18,884)

(17,303)

Net current assets

95,473

65,752

 

98,269

68,152

Capital and reserves

98,269

68,152

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

.........................................
Mr K J Rounce
Director