Registered Number 05275638

IT CONSULTING SERVICES UK LIMITED

Micro-entity Accounts

30 November 2023

IT CONSULTING SERVICES UK LIMITED Registered Number 05275638

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
164,110
164,110
Current Assets
24,049
29,338
Creditors: amounts falling due within one year
(7,673)
(9,159)
Net current assets (liabilities)
16,376
20,179
Total assets less current liabilities
180,486
184,289
Accruals and deferred income
(375)
(360)
Total net assets (liabilities)
180,111
183,929
Capital and reserves
180,111
183,929
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2024

And signed on their behalf by:
Thomas McMullan, Director

IT CONSULTING SERVICES UK LIMITED Registered Number 05275638

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2