1 August 2023 true No description of principal activity Taxfiler 2024.4 08372972business:PrivateLimitedCompanyLtd2023-08-012024-07-31 083729722023-07-31 08372972business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 083729722023-08-012024-07-31 08372972business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08372972business:FilletedAccounts2023-08-012024-07-31 083729722024-07-31 083729722023-07-31 08372972core:WithinOneYear2024-07-31 08372972core:WithinOneYear2023-07-31 08372972countries:EnglandWales2023-08-012024-07-31 08372972business:RegisteredOffice2023-08-012024-07-31 083729722022-08-012023-07-31 08372972business:Micro-entities2023-08-012024-07-31 08372972business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Collins IT Consultancy Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
603 
804 
Current assets
151,336 
153,056 
Creditors: amounts falling due within one year
(9,237)
(10,515)
Net current assets
142,099 
142,541 
Total assets less current liabilities
142,702 
143,345 
Accruals and deferred income
(154)
(500)
Net assets
142,548 
142,845 
Capital and reserves
142,548 
142,845 
NOTES TO THE ACCOUNTS
1 Statutory information
Collins IT Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08372972. The registered office is 8 RYDENS AVENUE, WALTON ON THAMES, SURREY, KT12 3JP, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 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 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.
Approved by the board on 5 August 2024
Anthony Thomas Collins Director Company Registration No. 08372972
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