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REGISTERED NUMBER: 09840887















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Caversham IT Solutions Limited

Caversham IT Solutions Limited (by shares) (Registered number: 09840887)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Caversham IT Solutions Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: A R Williams





REGISTERED OFFICE: 47 Cae Canol
Penarth
Vale Of Glamorgan
CF64 3RL





REGISTERED NUMBER: 09840887





ACCOUNTANTS: Caroola Accountancy Limited
840 Ibis Court
Centre Park Square
Warrington
WA1 1RL

Caversham IT Solutions Limited (by shares) (Registered number: 09840887)

Balance Sheet
31 October 2023

31/10/23 31/10/22
£    £    £    £   
FIXED ASSETS - 30

CURRENT ASSETS 671 812

CREDITORS
Amounts falling due within one year (6,247 ) (5,390 )
NET CURRENT LIABILITIES (5,576 ) (4,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,576

)

(4,548

)

CAPITAL AND RESERVES (5,576 ) (4,548 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





A R Williams - Director