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Company registration number: 04716196
First 4 IT Limited
Unaudited filleted financial statements
31 March 2024
First 4 IT Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
First 4 IT Limited
Directors and other information
Directors
A M Velvin
Company number 04716196
Registered office The Tower
Hornbeam Park
Harrogate
North Yorkshire
HG2 8QT
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
First 4 IT Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 7,105 7,092
_______ _______
Current assets 102,259 195,861
Prepayments and accrued income 3,316 4,699
_______ _______
105,575 200,560
Creditors: amounts falling due within one year ( 92,178) ( 99,454)
_______ _______
Net current assets 13,397 101,106
_______ _______
Total assets less current liabilities 20,502 108,198
Accruals and deferred income ( 1,575) ( 42,968)
_______ _______
Net assets 18,927 65,230
_______ _______
Capital and reserves 18,927 65,230
_______ _______
Notes to the financial statements
First 4 IT Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
A M Velvin
Director
Company registration number: 04716196
The company is a private company limited by shares, registered in United Kingdom.