1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-13 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14104996 2022-05-13 2023-05-31 14104996 2023-05-31 14104996 bus:Director1 2022-05-13 2023-05-31 14104996 core:WithinOneYear 2023-05-31 14104996 bus:Micro-entities 2022-05-13 2023-05-31 14104996 bus:AuditExemptWithAccountantsReport 2022-05-13 2023-05-31 14104996 bus:FullAccounts 2022-05-13 2023-05-31 14104996 bus:SmallCompaniesRegimeForAccounts 2022-05-13 2023-05-31 14104996 bus:PrivateLimitedCompanyLtd 2022-05-13 2023-05-31
Company registration number: 14104996
Vertical IT Solutions Limited
Unaudited financial statements
For the period ended
31 May 2023
Vertical IT Solutions Limited
Statement of financial position
31 May 2023
31/05/23
£ £
Current assets 62,959
Prepayments and accrued income 1,099
________
64,058
Creditors: amounts falling due within one year ( 32,796)
________
Net current assets 31,262
________
Total assets less current liabilities 31,262
Accruals and deferred income ( 20,600)
________
Net assets 10,662
________
Capital and reserves 10,662
________
Vertical IT Solutions Limited
Period ended 31 May 2023
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 1
3. Company information
The company is registered in England and its registered number is 14104996 . The company is a private company limited by shares. Its registered office is 1 Cornwall Way, Ainside, Southport, PR8 3SG.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 February 2024 , and are signed on behalf of the board by:
Mr A J Donaldson
Director
Company registration number: 14104996