Registered number
10457866
IT Service Consult Ltd
Filleted Accounts
30 November 2023
IT Service Consult Ltd
Registered number: 10457866
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 116,628 54,566
Creditors: amounts falling due within one year (23,681) (312)
Net current assets 92,947 54,254
Total assets less current liabilities 92,947 54,254
Net assets 92,947 54,254
Capital and reserves 92,947 54,254
Number Number
Average number of employees 1 -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Hallan
Director
Approved by the board on 15 March 2024
IT Service Consult Ltd 10457866 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Mr A Hallan No description of principal activity 10457866 2021-12-01 2022-11-30 10457866 core:WithinOneYear 2022-11-30 10457866 2022-12-01 2023-11-30 10457866 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10457866 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10457866 countries:England 2022-12-01 2023-11-30 10457866 bus:Director40 2022-12-01 2023-11-30 10457866 bus:Micro-entities 2022-12-01 2023-11-30 10457866 bus:FullAccounts 2022-12-01 2023-11-30 10457866 2023-11-30 10457866 core:WithinOneYear 2023-11-30 10457866 2022-11-30 iso4217:GBP xbrli:pure