B2B IT Solutions Limited Filleted Accounts Cover
B2B IT Solutions Limited
Company No. SC398334
Unaudited Accounts
30 November 2023
B2B IT Solutions Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was IT Solutions.
Directors
The Directors who served during the year were as follows:
E. Thorburn
G. Thorburn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Thorburn
Director
29 February 2024
B2B IT Solutions Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC398334
2023
2022
£
£
Fixed assets
1,3982,713
Current assets
42,86648,779
Prepayments and accrued income
258205
Creditors: Amounts falling due within one year
(33,800)
(37,083)
Net current assets
9,32411,901
Total assets less current liabilities
10,72214,614
Creditors: Amounts falling due after more than one year
(5,067)
(8,008)
Provisions for liabilities
(266)
(527)
Accruals and deferred income
(4,283)
(5,916)
1,106163
Capital and reserves
1,106
163
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
SC398334
Its registered office is:
5 Lavery Avenue
Larbert
Stirlingshire
FK5 4GF
For the year ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
G. Thorburn - Director
B2B IT Solutions LimitedSC39833430 November 202301 December 2022false29 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was IT Solutions. SC3983342022-12-012023-11-30SC3983342023-11-30SC3983342022-11-30SC398334core:WithinOneYear2023-11-30SC398334core:WithinOneYear2022-11-30SC398334core:AfterOneYear2023-11-30SC398334core:AfterOneYear2022-11-30SC3983342021-12-012022-11-30SC398334bus:RegisteredOffice2022-12-012023-11-30SC3983342022-12-01SC398334bus:Micro-entities2022-12-012023-11-30SC398334bus:FullAccounts2022-12-012023-11-30SC398334bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC398334bus:Director22022-12-012023-11-30SC398334bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure