TOWARDS I.T. LIMITED

Company Registration Number:
03498544 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TOWARDS I.T. LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOWARDS I.T. LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Stephen Ward
Secretary: Julie Ward
Registered office: Milliways Beaconsfield Road
Chelwood Gate
Sussex
RH17 7LF
Company Registration Number: 03498544 (England and Wales)

TOWARDS I.T. LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company’s principal activity during the period was that of providing services relating to Information and Music Technology.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Stephen Ward

Secretary
Julie Ward

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Stephen Ward
Status: Director

TOWARDS I.T. LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 7,966 6,085
Income from coronavirus (COVID-19) business support grants - 822
Cost of Materials ( 136 ) ( 98 )
Staff Costs ( 5,030 ) ( 6,080 )
Other charges ( 2,316 ) ( 1,930 )
Profit or (Loss) for Period 484 ( 1,201 )

TOWARDS I.T. LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 2,182 1,446
Creditors: amounts falling due within one year: ( 1,662 ) ( 1,410 )
Net current assets (liabilities): 520 36
Total assets less current liabilities: 520 36
Total net assets (liabilities): 520 36
Capital and reserves: 520 36

TOWARDS I.T. LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Stephen Ward
Status: Director

The notes form part of these financial statements

TOWARDS I.T. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

TOWARDS I.T. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No