Registered number
09023120
4IT Support Limited
Filleted Accounts
30 April 2023
4IT Support Limited
Registered number: 09023120
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 1,984 4,227
Current assets 37,059 68,699
Prepayments and accrued income 1,880 1,835
38,939 70,534
Creditors: amounts falling due within one year (20,705) (25,285)
Net current assets 18,234 45,249
Total assets less current liabilities 20,218 49,476
Creditors: amounts falling due after more than one year (18,476) (24,811)
Accruals and deferred income (1,543) (2,175)
Net assets 199 22,490
Capital and reserves 199 22,490
Number Number
Average number of employees 2 2
During the year the company made various small interest-free loans to the director. The total balance owed never exceeded £10,000. The maximum amount outstanding during the year was £9,300 and the amount owed at the year-end was £722.
At 30 April 2022 the company had an other financial commitment of £850 (2022: £850).
The company is a private company limited by shares and incorporated in England. Its registered office is Britannia Works, Folds Road, Bolton, England BL1 2SE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr J Hague
Director
Approved by the board on 31 January 2024
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