Registered number
13719257
Itservicemanagementmentor Ltd
Filleted Accounts
30 November 2023
Itservicemanagementmentor Ltd
Registered number: 13719257
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 11,989 6,490
Prepayments and accrued income 256 -
12,245 6,490
Creditors: amounts falling due within one year (9,330) (5,728)
Net current assets 2,915 762
Total assets less current liabilities 2,915 762
Net assets 2,915 762
Capital and reserves 2,915 762
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Westview Road, Warlingham, Surrey, England, CR6 9JD.
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 Mark James
Director
Approved by the board on 5 April 2024
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