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REGISTERED NUMBER: 08980586 (England and Wales)












Snowball IT Solutions Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2023






Snowball IT Solutions Ltd (Registered number: 08980586)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Snowball IT Solutions Ltd

Company Information
for the Year Ended 30 April 2023







Director: R A Beech





Registered office: Dove House
The Brampton
Newcastle Under Lyme
Staffordshire
ST5 0QW





Registered number: 08980586 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Snowball IT Solutions Ltd (Registered number: 08980586)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
Current assets
Debtors 4 - 140,780
Cash at bank 199 355
199 141,135
Creditors
Amounts falling due within one year 5 936 8,140
Net current (liabilities)/assets (737 ) 132,995
Total assets less current liabilities (737 ) 132,995

Capital and reserves
Called up share capital 100 100
Retained earnings (837 ) 132,895
Shareholders' funds (737 ) 132,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:




R A Beech - Director


Snowball IT Solutions Ltd (Registered number: 08980586)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. Statutory information

Snowball IT Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
30.4.23 30.4.22
£    £   
Other debtors - 140,780

5. Creditors: amounts falling due within one year
30.4.23 30.4.22
£    £   
Taxation and social security - 6,634
Other creditors 936 1,506
936 8,140