1 September 2022 v2023.17.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP073849562022-09-012023-08-31073849562023-08-3107384956core:WithinOneYear2023-08-3107384956core:WithinOneYear2022-08-31073849562022-08-3107384956bus:RegisteredOffice2022-09-012023-08-3107384956bus:Director12022-09-012023-08-310738495612022-09-012023-08-31073849562021-09-012022-08-3107384956countries:EnglandWales2022-09-012023-08-3107384956bus:AuditExemptWithAccountantsReport2022-09-012023-08-3107384956bus:PrivateLimitedCompanyLtd2022-09-012023-08-3107384956bus:Micro-entities2022-09-012023-08-3107384956bus:FullAccounts2022-09-012023-08-31
Company registration number:
07384956
M1 It Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
M1 It Services Ltd
Statement of Financial Position
31 August 2023
20232022
££
Creditors: amounts falling due within one year
(39,602
)
(39,452
)
Net current liabilities
(39,602
)
(39,452
)
Accruals and deferred income
(150
)
(150
)
Net liabilities
(39,752
)
(39,602
)
   
Capital and reserves
(39,752
)
(39,602
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Meadow Close
,
Barlborough
,
Chesterfield
,
S43 4XB
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Director's advances, credit and guarantees

The following credit balances were outstanding at the end of the year:
Mr Carl Robert Walters 2023:£(39,602) (2022: £(39,452))
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2023
, and are signed on behalf of the board by:
C Walters
Director
Company registration number:
07384956