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Company Registration No. 13785146 (England and Wales)
Herrington IT Consultancy Services Limited Unaudited accounts for the year ended 31 December 2023
Herrington IT Consultancy Services Limited Unaudited accounts Contents
Page
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Herrington IT Consultancy Services Limited Company Information for the year ended 31 December 2023
Director
Colin Lynn
Company Number
13785146 (England and Wales)
Registered Office
21 GLENDALE CLOSE SUNDERLAND SR3 3RY ENGLAND
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Herrington IT Consultancy Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,970 
23,997 
Creditors: amounts falling due within one year
(21,526)
(18,183)
Net current assets
444 
5,814 
Net assets
444 
5,814 
Capital and reserves
Profit and loss account
444 
5,814 
Shareholders' funds
444 
5,814 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 23 August 2024 and were signed on its behalf by
Colin Lynn Director Company Registration No. 13785146
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Herrington IT Consultancy Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Herrington IT Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13785146. The registered office is 21 GLENDALE CLOSE, SUNDERLAND, SR3 3RY, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,526 
18,183 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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