UK IT TECH SERVICES LTD.

Company Registration Number:
SC529154 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

UK IT TECH SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UK IT TECH SERVICES LTD.

Company Information

for the Period Ended 31 March 2024




Director: Stephen Maycock
Sheena Maycock
Registered office: East Caplaw Farm
Caplaw Road
Neilston
Glasgow
GB-SCT
G78 3AN
Company Registration Number: SC529154 (Scotland)

UK IT TECH SERVICES LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company for the year in review was that of providing project management services.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stephen Maycock

The director(s) shown below were appointed to the company during the period
Sheena Maycock
03 April 2023

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Maycock
Status: Director

Name: Sheena Maycock
Status: Director

UK IT TECH SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 96,344 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,456 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,077 ) ( 0 )
Tax on Profit ( 15,026 ) ( 0 )
Profit or (Loss) for Period 55,785 0

UK IT TECH SERVICES LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 11,742 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,742 0
Total assets less current liabilities: 11,742 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,742 0
Capital and reserves: 11,742 0

UK IT TECH SERVICES LTD.

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Maycock
Status: Director

Name: Sheena Maycock
Status: Director

The notes form part of these financial statements

UK IT TECH SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

UK IT TECH SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No