1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03145636 2023-01-01 2023-12-31 03145636 2023-12-31 03145636 2022-12-31 03145636 2022-01-01 2022-12-31 03145636 2022-12-31 03145636 2021-12-31 03145636 bus:RegisteredOffice 2023-01-01 2023-12-31 03145636 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 03145636 bus:Director1 2023-01-01 2023-12-31 03145636 bus:Director2 2023-01-01 2023-12-31 03145636 bus:CompanySecretary1 2023-01-01 2023-12-31 03145636 core:WithinOneYear 2023-12-31 03145636 core:WithinOneYear 2022-12-31 03145636 bus:Director1 2022-12-31 03145636 bus:Director1 2023-12-31 03145636 bus:Director1 2021-12-31 03145636 bus:Director1 2022-12-31 03145636 bus:Director1 2022-01-01 2022-12-31 03145636 bus:Micro-entities 2023-01-01 2023-12-31 03145636 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03145636 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03145636 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03145636 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 03145636
The Internet Technical Bookshop Limited
Unaudited filleted financial statements
31 December 2023
The Internet Technical Bookshop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Internet Technical Bookshop Limited
Directors and other information
Directors Dr A W Eliasz
Dr. J. G. Davies
Secretary Dr. A. Eliasz
Company number 03145636
Registered office Weatherhill House Business Centre
23 Whitestone Way
Croydon
CR0 4WF
Business address Weatherhill House Business Centre
23 Whitestone Way
Croydon
CR0 4WF
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
The Internet Technical Bookshop Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 591 594
Creditors: amounts falling due within one year ( 13,912) ( 13,392)
_______ _______
Net current liabilities ( 13,321) ( 12,798)
_______ _______
Total assets less current liabilities ( 13,321) ( 12,798)
Accruals and deferred income ( 370) ( 350)
_______ _______
Net liabilities ( 13,691) ( 13,148)
_______ _______
Capital and reserves ( 13,691) ( 13,148)
_______ _______
Notes to the financial statements
The Internet Technical Bookshop Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr A W Eliasz ( 10,884) ( 520) ( 11,404)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr A W Eliasz ( 10,121) ( 763) ( 10,884)
_______ _______ _______
3. Going Concern
The directors have prepared these financial statements on a going concern basis which requires the directors to have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.
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.
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 14 August 2024 , and are signed on behalf of the board by:
Dr A W Eliasz
Director
Company registration number: 03145636
The company is a private company limited by shares, registered in England & Wales.