Registered number
11581547
IT Solutions & Telecoms Ltd
Filleted Accounts
31 March 2023
IT Solutions & Telecoms Ltd
Registered number: 11581547
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,272 637
Current assets 25,943 38,357
Creditors: amounts falling due within one year (9,528) (14,710)
Net current assets 16,415 23,647
Total assets less current liabilities 17,687 24,284
Creditors: amounts falling due after more than one year (16,667) (20,000)
Accruals and deferred income (920) (860)
Net assets 100 3,424
Capital and reserves 100 3,424
Number Number
Average number of employees 2 2
Directors loan of £378.00 will be repaid within 9 months of year end
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Church road Severn beach Bristol BS35 4PW.
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.
Jason Evans
Director
Approved by the board on 17 November 2023
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