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REGISTERED NUMBER: 06596018 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Author IT Limited

Author IT Limited (by shares) (Registered number: 06596018)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


Author IT Limited (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: N Earley





REGISTERED OFFICE: 6 Cedar Park
Bristol
England
BS9 1BW





REGISTERED NUMBER: 06596018 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Author IT Limited (by shares) (Registered number: 06596018)

Balance Sheet
31 May 2023

31/5/23 31/5/22
£    £    £    £   
FIXED ASSETS 579 1,164

CURRENT ASSETS 27,789 52,146

CREDITORS
Amounts falling due within one year (33,059 ) (33,991 )
NET CURRENT (LIABILITIES)/ASSETS (5,270 ) 18,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,691

)

19,319

CREDITORS
Amounts falling due after more than one
year

22,234

21,122
NET LIABILITIES (26,925 ) (1,803 )

CAPITAL AND RESERVES (26,925 ) (1,803 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31/5/23 31/5/22
£    £   
N Earley
Balance outstanding at start of year 38,821 27,096
Amounts advanced 416 12,725
Amounts repaid (24,773 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,464 38,821

The loan is interest bearing, unsecured and has no set repayment terms.



Author IT Limited (by shares) (Registered number: 06596018)

Balance Sheet - continued
31 May 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





N Earley - Director