Registered number
SC451159
ANSARI IT LTD
Filleted Accounts
31 December 2023
ANSARI IT LTD
Registered number: SC451159
Statemetn of Financial Position
as at 31 December 2023
2023 2022
£ £
Fixed assets 99,620 102,197
Current assets 55,749 90,450
Prepayments and accrued income 8,580 1,967
64,329 92,417
Creditors: amounts falling due within one year (32,505) (14,596)
Net current assets 31,824 77,821
Total assets less current liabilities 131,444 180,018
Creditors: amounts falling due after more than one year (42,907) (68,329)
Net assets 88,537 111,689
Capital and reserves 88,537 111,689
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 192 George Street, Aberdeen, Scotland, AB25 1BS, UK.
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. Shadab Ansari
Director
Approved by the board on 8 February 2024
ANSARI IT LTD SC451159 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr. Shadab Ansari No description of principal activity SC451159 2022-01-01 2022-12-31 SC451159 core:WithinOneYear 2022-12-31 SC451159 core:AfterOneYear 2022-12-31 SC451159 2023-01-01 2023-12-31 SC451159 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC451159 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC451159 countries:England 2023-01-01 2023-12-31 SC451159 bus:Director40 2023-01-01 2023-12-31 SC451159 bus:Micro-entities 2023-01-01 2023-12-31 SC451159 bus:FullAccounts 2023-01-01 2023-12-31 SC451159 2023-12-31 SC451159 core:WithinOneYear 2023-12-31 SC451159 core:AfterOneYear 2023-12-31 SC451159 2022-12-31 iso4217:GBP xbrli:pure