Registered Number 14018718

IT-SHOP SIA LTD

Micro-entity Accounts

30 April 2023

IT-SHOP SIA LTD Registered Number 14018718

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023
£
Fixed Assets
1,000
Current Assets
10,500
Prepayments and accrued income
10,000
Creditors: amounts falling due within one year
(6,521)
Net current assets (liabilities)
13,979
Total assets less current liabilities
14,979
Creditors: amounts falling due after more than one year
(125)
Provisions for liabilities
(1,958)
Accruals and deferred income
(5,460)
Total net assets (liabilities)
7,436
Capital and reserves
7,436
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
ARNIS KALNINS, Director

IT-SHOP SIA LTD Registered Number 14018718

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023
Average number of employees during the period 1