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Company registration number: 10158735
Assured IT Solutions Limited
Unaudited filleted financial statements
31 May 2023
Assured IT Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Assured IT Solutions Limited
Directors and other information
Director John Healy
Company number 10158735
Registered office The Enterprise Centre
University of East Anglia
Norwich Research Park
Norwich
NR4 7TJ
Business address The Enterprise Centre
University of East Anglia
Norwich Research Park
Norwich
NR4 7TJ
Accountants i-Accounting Solutions Ltd
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
Assured IT Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Assured IT Solutions Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Assured IT Solutions Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Assured IT Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 6 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Assured IT Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Assured IT Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Assured IT Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Assured IT Solutions Limited. You consider that Assured IT Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Assured IT Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
31 January 2024
Assured IT Solutions Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 803 497
_______ _______
Current assets 102,486 108,500
Prepayments and accrued income 767 339
_______ _______
103,253 108,839
Creditors: amounts falling due within one year ( 14,682) ( 15,428)
_______ _______
Net current assets 88,571 93,411
_______ _______
Total assets less current liabilities 89,374 93,908
Accruals and deferred income ( 950) ( 940)
_______ _______
Net assets 88,424 92,968
_______ _______
Capital and reserves 88,424 92,968
_______ _______
Notes to the financial statements
Assured IT Solutions Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year 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 year 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 30 January 2024 , and are signed on behalf of the board by:
John Healy
Director
Company registration number: 10158735
The company is a private company limited by shares, registered in England and Wales.