Company Registration No. 07795825 (England and Wales)
Information Technology Support Salisbury Ltd
Unaudited accounts
for the year ended 30 September 2024
Information Technology Support Salisbury Ltd
Annual report and abridged unaudited accounts
for the year ended 30 September 2024
Information Technology Support Salisbury Ltd
Company Information
for the year ended 30 September 2024
Director
Mr Kingsley Adams
Company Number
07795825 (England and Wales)
Registered Office
351 DEVIZES ROAD
SALISBURY
SP2 9JN
ENGLAND
Accountants
Cass Walsh Accountancy
13 Radnor Road
Salisbury
Wiltshire
SP1 3PL
Accountants' report on the preparation of the unaudited statutory statements of Information Technology Support Salisbury Ltd (The Company) for the year ended 30 September 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 September 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 13 March 2017. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 September 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
Cass Walsh Accountancy
Financial Accountants
13 Radnor Road
Salisbury
Wiltshire
SP1 3PL
15 October 2024
Information Technology Support Salisbury Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
14,698
19,440
Prepayments and accrued income
1,617
1,617
Creditors: amounts falling due within one year
(14,600)
(14,250)
Net current assets
1,715
6,807
Total assets less current liabilities
15,582
10,265
Creditors: amounts falling due after more than one year
(15,431)
(9,954)
Capital and reserves
151
311
Information Technology Support Salisbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 07795825. The registered office is 351 DEVIZES ROAD, SALISBURY, SP2 9JN, ENGLAND.
2 Guarantees and other financial commitments
There were no capital commitments at the year end.
There were no financial commitments at the year end that are not disclosed in the balance sheet.
There were no capital contingent liabilities at the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Information Technology Support Salisbury Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 October 2024
Mr Kingsley Adams
Director
Company Registration No. 07795825