SOURCING IT (UK) LIMITED

Company Registration Number:
06063500 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SOURCING IT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOURCING IT (UK) LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Sunset Cottage
Clovelly Road
Hindhead
Surrey
GU26 6RT
Company Registration Number: 06063500 (England and Wales)

SOURCING IT (UK) LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 3,532 3,288
Current assets: 38,730 80,078
Creditors: amounts falling due within one year: ( 139 ) ( 12,016 )
Net current assets (liabilities): 38,591 68,062
Total assets less current liabilities: 42,123 71,350
Provision for liabilities: ( 671 ) ( 624 )
Total net assets (liabilities): 41,452 70,726
Capital and reserves: 41,452 70,726

SOURCING IT (UK) LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Mark Gillett
Status: Director

The notes form part of these financial statements

SOURCING IT (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

SOURCING IT (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

SOURCING IT (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Advances and credits

    A short term loan advance amount of £9,999 was provided to the Director at an interest rate of 2% APR. Conditions of the loan were to repay within 12 months from the loan date, and to pay the interest amount. No amounts had been repaid by this filing date.