6 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10821722 2022-07-01 2023-06-30 10821722 2023-06-30 10821722 2021-07-01 2022-06-30 10821722 2022-06-30 10821722 bus:RegisteredOffice 2022-07-01 2023-06-30 10821722 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 10821722 bus:Director1 2022-07-01 2023-06-30 10821722 bus:Director2 2022-07-01 2023-06-30 10821722 core:WithinOneYear 2023-06-30 10821722 core:WithinOneYear 2022-06-30 10821722 core:AfterOneYear 2023-06-30 10821722 core:AfterOneYear 2022-06-30 10821722 bus:Micro-entities 2022-07-01 2023-06-30 10821722 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10821722 bus:FullAccounts 2022-07-01 2023-06-30 10821722 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10821722 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 10821722
Provident IT Solutions Ltd
Unaudited filleted financial statements
30 June 2023
Coulter & Co.
Chartered Certified Accountants
Provident IT Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Provident IT Solutions Ltd
Directors and other information
Directors H Bolton
T Platkiw
Company number 10821722
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co
Pera Buisness Park
M03 Tower Building
Nottingahm Road
Melton Mowbray
LE13 0PB
Provident IT Solutions Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 62,994 72,466
_______ _______
Current assets 108,861 61,549
Prepayments and accrued income 3,282 3,029
_______ _______
112,143 64,578
Creditors: amounts falling due within one year ( 121,431) ( 100,172)
_______ _______
Net current liabilities ( 9,288) ( 35,594)
_______ _______
Total assets less current liabilities 53,706 36,872
Creditors: amounts falling due after more than one year ( 26,086) ( 35,029)
Accruals and deferred income ( 1,450) ( 1,000)
_______ _______
Net assets 26,170 843
_______ _______
Capital and reserves 26,170 843
_______ _______
Notes to the financial statements
Provident IT Solutions Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 4 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
H Bolton
Director
Company registration number: 10821722
The company is a private company limited by shares, registered in England.