AYRSHIRE IT LTD

Company Registration Number:
SC599549 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AYRSHIRE IT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AYRSHIRE IT LTD

Company Information

for the Period Ended 30 June 2023




Director: Lee Young
Registered office: Floor 2, Suite 7, Landek House
44-46 Bank Street
Irvine
North Ayrshire
GBR
KA12 0LP
Company Registration Number: SC599549 (Scotland)

AYRSHIRE IT LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Lee Young

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Lee Young
Status: Director

AYRSHIRE IT LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 61,324 13,730
Cost of sales ( 32,618 ) ( 7,636 )
Gross Profit or (Loss) 28,706 6,094
Administrative Expenses ( 21,457 ) ( 3,836 )
Operating Profit or (Loss) 7,249 2,258
Profit or (Loss) Before Tax 7,249 2,258
Tax on Profit ( 1,377 ) ( 429 )
Profit or (Loss) for Period 5,872 1,829

The notes form part of these financial statements

AYRSHIRE IT LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,000 4,000
Total fixed assets: 3,000 4,000
Current assets
Cash at bank and in hand: 500 500
Total current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 3,500 4,500
Total net assets (liabilities): 3,500 4,500

The notes form part of these financial statements

AYRSHIRE IT LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,500 4,500
Shareholders funds: 3,500 4,500

For the year ending 30 June 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Lee Young
Status: Director

The notes form part of these financial statements

AYRSHIRE IT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AYRSHIRE IT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AYRSHIRE IT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

AYRSHIRE IT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2022 1,000 3,000 4,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 1,000 3,000 4,000
Depreciation
At 01 July 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments 500 500 1,000
At 30 June 2023 500 500 1,000
Net book value
At 30 June 2023 500 2,500 3,000
At 30 June 2022 1,000 3,000 4,000

We have one Office PC and various work desks and storage file units