Registered Number 13932808

S78 IT SOLUTIONS LIMITED

Micro-entity Accounts

28 February 2023

S78 IT SOLUTIONS LIMITED Registered Number 13932808

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
3,300
Current Assets
2,132
Prepayments and accrued income
1,340
Creditors: amounts falling due within one year
(2,059)
Net current assets (liabilities)
1,413
Total assets less current liabilities
4,713
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
4,713
Capital and reserves
4,713
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
Siddeek Gulam Mulla, Director

S78 IT SOLUTIONS LIMITED Registered Number 13932808

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023
Average number of employees during the period 1