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Company Registration No. 08276108 (England and Wales)
IT Solutions Sales Ltd Unaudited accounts for the year ended 31 October 2023
IT Solutions Sales Ltd Unaudited accounts Contents
Page
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IT Solutions Sales Ltd Company Information for the year ended 31 October 2023
Director
Aleksej Strukov
Company Number
08276108 (England and Wales)
Registered Office
2nd Floor 13 John Prince's Street London W1G 0JR
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IT Solutions Sales Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
197,042 
187,604 
Cash at bank and in hand
- 
1 
197,042 
187,605 
Creditors: amounts falling due within one year
(182,793)
(174,679)
Net current assets
14,249 
12,926 
Net assets
14,249 
12,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,248 
12,925 
Shareholders' funds
14,249 
12,926 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Aleksej Strukov Director Company Registration No. 08276108
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IT Solutions Sales Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
IT Solutions Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 08276108. The registered office is 2nd Floor, 13 John Prince's Street, London, W1G 0JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
112,048 
106,681 
Other debtors
84,994 
80,923 
197,042 
187,604 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
170,770 
162,642 
Taxes and social security
5,243 
5,243 
Other creditors
2,563 
2,576 
Loans from directors
4,217 
4,218 
182,793 
174,679 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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