Registered number
11163772
Charles IT Solutions Limited
Filleted Accounts
31 January 2024
Charles IT Solutions Limited
Registered number: 11163772
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 9,572 11,965
Current assets 5,513 17,583
Creditors: amounts falling due within one year (31,092) (4,267)
Net current (liabilities)/assets (25,579) 13,316
(16,007) 25,281
Creditors: amounts falling due after more than one year (5,460) (9,377)
Accruals and deferred income (950) (850)
Net (liabilities)/assets (22,417) 15,054
Capital and reserves (22,417) 15,054
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Evergreen Drive, Uxbridge, UB10 0FB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
T J Charles
Director
Approved by the board on 31 October 2024
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