ABC IT SOLUTIONS LTD

Company Registration Number:
13208763 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ABC IT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ABC IT SOLUTIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: Barry Kevin Upfold
Melanie Relffe-Arnold
Registered office: 78
Poundfield Road
Minehead
England
TA24 5ES
Company Registration Number: 13208763 (England and Wales)

ABC IT SOLUTIONS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Barry Kevin Upfold
Melanie Relffe-Arnold

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Melanie Relffe-Arnold
Status: Director

ABC IT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,810 550
Administrative Expenses ( 530 ) ( 45 )
Operating Profit or (Loss) 1,280 505
Profit or (Loss) Before Tax 1,280 505
Tax on Profit ( 243 ) ( 96 )
Profit or (Loss) for Period 1,037 409

The notes form part of these financial statements

ABC IT SOLUTIONS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 341 411
Total current assets: 341 411
Creditors: amounts falling due within one year: ( 60 )
Net current assets (liabilities): 281 411
Total assets less current liabilities: 281 411
Total net assets (liabilities): 281 411

The notes form part of these financial statements

ABC IT SOLUTIONS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 279 409
Shareholders funds: 281 411

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Melanie Relffe-Arnold
Status: Director

The notes form part of these financial statements

ABC IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABC IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ABC IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ABC IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 800 0