05740476falsethat of I T Consultancy.2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05740476

1 DOCUMENTATION UK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

1 DOCUMENTATION UK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr S Sutheran
SECRETARY
Mrs D Sutheran
REGISTERED OFFICE
31 Meadowgate Drive
Hartlepool
Teeside
TS26 0RH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05740476
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

1 DOCUMENTATION UK LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
CREDITORS: Amounts falling due within one year26,8525,939
NET CURRENT LIABILITIES(6,852)(5,939)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,852)(5,939)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(6,854)(5,941)
SHAREHOLDERS' FUNDS(6,852)(5,939)
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2023 and signed on their behalf by
.............................
Mr S Sutheran
Director

1 DOCUMENTATION UK LTD

NOTES TO THE BALANCE SHEET AT 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-985
Directors Loan Account4,9983,069
Bank loans and overdrafts1,4341,069
Trade creditors420816
6,8525,939
3. EMPLOYEES
20232022
No.No.
Average number of employees-1
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22