Registered number
11163772
Charles IT Solutions Limited
Filleted Accounts
31 January 2023
Charles IT Solutions Limited
Registered number: 11163772
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 11,965 14,956
Current assets 17,583 77,439
Creditors: amounts falling due within one year (4,267) (16,269)
Net current assets 13,316 61,170
Total assets less current liabilities 25,281 76,126
Creditors: amounts falling due after more than one year (9,377) (13,312)
Accruals and deferred income (850) (750)
Net assets 15,054 62,064
Capital and reserves 15,054 62,064
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Evergreen Drive, Uxbridge, UB10 0FB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
T J Charles
Director
Approved by the board on 23 October 2023
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