1 September 2022 false No description of principal activity Taxfiler 2023.10 04487932business:PrivateLimitedCompanyLtd2022-09-012023-08-31 044879322022-08-31 044879322022-09-012023-08-31 04487932business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 04487932business:FilletedAccounts2022-09-012023-08-31 044879322023-08-31 04487932business:Director12022-09-012023-08-31 04487932business:RegisteredOffice2022-09-012023-08-31 044879322022-08-31 04487932core:WithinOneYear2023-08-31 04487932core:WithinOneYear2022-08-31 04487932countries:EnglandWales2022-09-012023-08-31 044879322021-09-012022-08-31 04487932business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04487932 (England and Wales)
Provision IT Limited Unaudited accounts for the year ended 31 August 2023
Provision IT Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Provision IT Limited Company Information for the year ended 31 August 2023
Director
Mark Anthony Lambert
Company Number
04487932 (England and Wales)
Registered Office
Suite 7-9, Pure Offices Lake View Drive Annesley, Nottingham NG15 0DT
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Provision IT Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
23,923 
29,037 
Current assets
208,415 
182,046 
Prepayments and accrued income
7,973 
5,574 
Creditors: amounts falling due within one year
(99,570)
(90,921)
Net current assets
116,818 
96,699 
Total assets less current liabilities
140,741 
125,736 
Accruals and deferred income
(15,464)
(4,779)
Net assets
125,277 
120,957 
Capital and reserves
125,277 
120,957 
NOTES TO THE ACCOUNTS
1 Statutory information
Provision IT Limited is a private company, limited by shares, registered in England and Wales, registration number 04487932. The registered office is Suite 7-9, Pure Offices, Lake View Drive, Annesley, Nottingham, NG15 0DT.
2 Average number of employees
During the year the average number of employees was 8 (2022: 7).
For the year ending 31 August 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 7 November 2023
Mark Anthony Lambert Director Company Registration No. 04487932
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