Company Registration No. 09953262 (England and Wales)
Getting IT Working Ltd
Unaudited accounts
for the year ended 31 January 2023
Getting IT Working Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Getting IT Working Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
14,420
10,936
Creditors: amounts falling due within one year
(10,953)
(4,034)
Net current assets
3,467
6,902
Total assets less current liabilities
7,567
10,530
Creditors: amounts falling due after more than one year
(6,458)
(8,958)
Accruals and deferred income
(1,080)
(1,080)
Capital and reserves
29
492
Getting IT Working Ltd is a private company, limited by shares, registered in England and Wales, registration number 09953262. The registered office is 5 SAXON CLOSE, OTFORD, SEVENOAKS, TN14 5LZ, ENGLAND.
2 Director's advances, credit and guarantees
As at 31st January 2023, £2,742 was owed to the Company by its director. This was cleared by dividend on 31st July 2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 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 17 October 2023
Mark Knight
Director
Company Registration No. 09953262