IT-C SUPPORT SOLUTIONS LTD

Company Registration Number:
07042854 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

IT-C SUPPORT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

IT-C SUPPORT SOLUTIONS LTD

Company Information

for the Period Ended 31 October 2023




Director: Barry Simon Gravenell
Carol Ann Gravenell
Neil John Rosten
Hayley Elizabeth Rosten
Registered office: 46
Middleton Road
Gorleston
Great Yarmouth
Norfolk
NR31 7AH
Company Registration Number: 07042854 (England and Wales)

IT-C SUPPORT SOLUTIONS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Provision of Computer Hardware, Software, Consultancy and Support Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Barry Simon Gravenell
Carol Ann Gravenell
Neil John Rosten
Hayley Elizabeth Rosten

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Barry Simon Gravenell
Status: Director

Name: Neil John Rosten
Status: Director

IT-C SUPPORT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 359,858 319,081
Cost of Materials ( 250,598 ) ( 215,052 )
Staff Costs ( 35,601 ) ( 38,184 )
Depreciation and Writeoffs ( 694 ) ( 802 )
Other charges ( 35,624 ) ( 31,838 )
Tax on Profit ( 7,226 ) ( 6,460 )
Profit or (Loss) for Period 30,115 26,745

IT-C SUPPORT SOLUTIONS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 458 1,152
Current assets: 162,064 116,993
Prepayments and accrued income: 940
Creditors: amounts falling due within one year: ( 102,584 ) ( 76,140 )
Net current assets (liabilities): 59,480 41,793
Total assets less current liabilities: 59,938 42,945
Creditors: amounts falling due after more than one year: ( 48,089 ) ( 40,145 )
Total net assets (liabilities): 11,849 2,800
Capital and reserves: 11,849 2,800

IT-C SUPPORT SOLUTIONS LTD

Balance sheet continued

For the year ending 31 October 2023 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Barry Simon Gravenell
Status: Director

Name: Neil John Rosten
Status: Director

The notes form part of these financial statements

IT-C SUPPORT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 5

IT-C SUPPORT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No