ACCOUNT-IT LTD

Company Registration Number:
SC415002 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ACCOUNT-IT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACCOUNT-IT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Longcote House
Eddleston
Peebles
GB-SCT
EH45 8QP
Company Registration Number: SC415002 (Scotland)

ACCOUNT-IT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 60,935 130,773
Staff Costs ( 26,833 ) ( 70,297 )
Depreciation and Writeoffs ( 6,304 ) ( 3,709 )
Other charges ( 23,494 ) ( 21,360 )
Tax on Profit - ( 4,430 )
Profit or (Loss) for Period 4,304 30,977

ACCOUNT-IT LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 21,839 12,619
Current assets: 3,908 14,842
Prepayments and accrued income: 121
Creditors: amounts falling due within one year: ( 6,896 )
Net current assets (liabilities): 4,029 7,946
Total assets less current liabilities: 25,868 20,565
Total net assets (liabilities): 25,868 20,565
Capital and reserves: 25,868 20,565

ACCOUNT-IT LTD

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Samantha Louise Gordon
Status: Director

The notes form part of these financial statements

ACCOUNT-IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ACCOUNT-IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No