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REGISTERED NUMBER: 03673657 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

JANUS I.T. LIMITED

JANUS I.T. LIMITED (REGISTERED NUMBER: 03673657)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JANUS I.T. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2023







DIRECTOR: Mr C M Conway





SECRETARY: Mrs J Conway





REGISTERED OFFICE: 71 Dorling Drive
Epsom
Surrey
KT17 3BH





REGISTERED NUMBER: 03673657 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JANUS I.T. LIMITED (REGISTERED NUMBER: 03673657)

ABRIDGED BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 224 399
Cash at bank 502,828 500,117
503,052 500,516
CREDITORS
Amounts falling due within one year (1,085 ) (405 )
NET CURRENT ASSETS 501,967 500,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

501,967

500,111

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 501,965 500,109
SHAREHOLDERS' FUNDS 501,967 500,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mr C M Conway - Director


JANUS I.T. LIMITED (REGISTERED NUMBER: 03673657)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

JANUS I.T. LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 6,480
DEPRECIATION
At 1 April 2022
and 31 March 2023 6,480
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

JANUS I.T. LIMITED (REGISTERED NUMBER: 03673657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr C M Conway
Balance outstanding at start of year (8 ) (8 )
Amounts repaid (312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (320 ) (8 )