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REGISTERED NUMBER: 11755451 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

JOHN WRIGHT I T SERVICES LIMITED

JOHN WRIGHT I T SERVICES LIMITED (REGISTERED NUMBER: 11755451)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHN WRIGHT I T SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: J Wright





SECRETARY:





REGISTERED OFFICE: 2 Carlton Court
Howden
Goole
East Yorkshire
DN14 7JD





REGISTERED NUMBER: 11755451 (England and Wales)





ACCOUNTANTS: Flemingate - Accountancy and Taxation
1 Village Courtyard
High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4AA

JOHN WRIGHT I T SERVICES LIMITED (REGISTERED NUMBER: 11755451)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,140 10,695

CURRENT ASSETS
Cash at bank 53 4,673

CREDITORS
Amounts falling due within one year 5 14,721 1,463
NET CURRENT (LIABILITIES)/ASSETS (14,668 ) 3,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,528

)

13,905

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,530 ) 13,903
SHAREHOLDERS' FUNDS (4,528 ) 13,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st July 2024 and were signed by:





J Wright - Director


JOHN WRIGHT I T SERVICES LIMITED (REGISTERED NUMBER: 11755451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

John Wright I T Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JOHN WRIGHT I T SERVICES LIMITED (REGISTERED NUMBER: 11755451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 14,046
Additions 1,049
At 31st March 2024 15,095
DEPRECIATION
At 1st April 2023 3,351
Charge for year 1,604
At 31st March 2024 4,955
NET BOOK VALUE
At 31st March 2024 10,140
At 31st March 2023 10,695

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 355
Social security and other taxes 218 409
Directors' current accounts 13,843 39
Accrued expenses 660 660
14,721 1,463

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Throughout the course of the period the company transacted with the director by way of an interest free loan account. The balance owing to the director at the balance sheet date was £ 13,842.