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Registration number: 07799425

LA ICT Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

LA ICT Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

LA ICT Services Limited

Company Information

Directors

Mr Alfonzo Festa

Mr Lee Jellings

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LA ICT Services Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LA ICT Services Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of LA ICT Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LA ICT Services Limited and state those matters that we have agreed to state to the Board of Directors of LA ICT Services Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LA ICT Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LA ICT Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LA ICT Services Limited. You consider that LA ICT Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LA ICT Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

17 October 2024

 

LA ICT Services Limited

(Registration number: 07799425)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

69,752

54,957

Current assets

245,804

376,736

Creditors: Amounts falling due within one year

(29,477)

(94,375)

Net current assets

216,327

282,361

Total assets less current liabilities

286,079

337,318

Accruals and deferred income

(39,304)

(99,642)

 

246,775

237,676

Capital and reserves

246,775

237,676

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

LA ICT Services Limited

(Registration number: 07799425)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mr Alfonzo Festa
Director

.........................................
Mr Lee Jellings
Director