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ASHISH PATEL IT LTD
 
 
Company Registration Number
10664579
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ASHISH PATEL IT LTD
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 10664579
2023 2022
Notes £ £
Current assets 33,349 33,478
Creditors
Creditors - amounts falling due within one year 1,310 346
_____ _____
Net current assets 32,039 33,132
Total assets less current liabilities 32,039 33,132
Accruals and Deferred Income 371
_____ _____
Net assets/(liabilities) 31,668 33,132
__
Capital and reserves
Notes to the Financial Statements Please check Please check
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (346) (346)
Amounts repaid 954
_______ _______
Balance outstanding at end of year (1,300) (346)
The option not to file the profit and loss account has been taken.
For the year ending 31 March 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2023-11-22
 
Average number of employees during the year 0
 
 
Name Ashish Patel Page 2