Registered number
06602519
MAINTAIN IT LTD
Filleted Accounts
31 May 2024
MAINTAIN IT LTD
Registered number: 06602519
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 6,526 8,702
Current assets 1,291 12,420
Prepayments and accrued income 18,880 10,320
20,171 22,740
Creditors: amounts falling due within one year (21,432) (26,682)
Net current liabilities (1,261) (3,942)
Total assets less current liabilities 5,265 4,760
Accruals and deferred income (4,630) (4,000)
Net assets 635 760
Capital and reserves 635 760
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Wood Close, Kingsbury, NW9 7NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
H Halai
Director
Approved by the board on 9 August 2024
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