Company registration number:
11696456
ITSM Support Limited
Unaudited filleted financial statements
30 November 2023
ITSM Support Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ITSM Support Limited
Directors and other information
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Directors |
Mr Robert Howe |
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Company number |
11696456 |
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Registered office |
55 Gosport Road |
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Stubbington |
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Fareham |
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PO14 2AW |
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Accountants |
J Humphry Associates Ltd |
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11a The Green |
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Stubbington |
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Fareham |
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Hampshire |
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PO14 2JG |
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ITSM Support Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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11,730 |
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1,415 |
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________ |
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________ |
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Current assets |
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1,642 |
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8,113 |
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Prepayments and accrued income |
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- |
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407 |
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________ |
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________ |
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1,642 |
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8,520 |
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Creditors: amounts falling due within one year |
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(
3,386) |
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(
3,524) |
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________ |
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________ |
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Net current (liabilities)/assets |
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(
1,744) |
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4,996 |
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________ |
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________ |
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Total assets less current liabilities |
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9,986 |
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6,411 |
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Accruals and deferred income |
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(
751) |
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(
751) |
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________ |
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Net assets |
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9,235 |
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5,660 |
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________ |
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________ |
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Capital and reserves |
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9,235 |
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5,660 |
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________ |
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________ |
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Notes to the financial statements
ITSM Support Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
1
).
2 Directors
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Robert Howe |
- |
- |
- |
- |
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________ |
________ |
________ |
________ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Robert Howe |
(
2,175) |
2,173 |
(
2,178) |
(
2,180) |
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________ |
________ |
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________ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
21 March 2024
, and are signed on behalf of the board by:
Mr Robert Howe
Director
Company registration number:
11696456
The company is a private company limited by shares, registered in England.
ITSM Support Limited
The following pages do not form part of the statutory accounts.
ITSM Support Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ITSM Support Limited
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
21 March 2024