Towers I T Professional Services Ltd 06979271 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Retail of light fittings Digita Accounts Production Advanced 6.30.9574.0 true 06979271 2023-08-01 2024-07-31 06979271 2024-07-31 06979271 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06979271 bus:Micro-entities 2023-08-01 2024-07-31 06979271 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06979271 bus:FilletedAccounts 2023-08-01 2024-07-31 06979271 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06979271 bus:RegisteredOffice 2023-08-01 2024-07-31 06979271 bus:CompanySecretary1 2023-08-01 2024-07-31 06979271 bus:Director1 2023-08-01 2024-07-31 06979271 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06979271 countries:EnglandWales 2023-08-01 2024-07-31 06979271 2022-08-01 2023-07-31 06979271 2023-07-31 06979271 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06979271

Towers I T Professional Services Ltd

trading as Classical Chandeliers & Saving Lightbulbs

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Towers I T Professional Services Ltd

trading as Classical Chandeliers & Saving Lightbulbs

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Towers I T Professional Services Ltd

trading as Classical Chandeliers & Saving Lightbulbs

Company Information

Director

Paul Nigel Towers

Company secretary

Renata Towers

Registered office

Holt Grange
Farnham Road
Holt Pound
Farnham
Surrey
GU10 4LD

Accountants

Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Towers I T Professional Services Ltd

trading as Classical Chandeliers & Saving Lightbulbs

(Registration number: 06979271)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,215

5,620

Current assets

369,070

253,578

Prepayments and accrued income

-

5,186

Creditors: Amounts falling due within one year

(58,667)

(14,895)

Net current assets

310,403

243,869

Total assets less current liabilities

314,618

249,489

Accruals and deferred income

-

(926)

 

314,618

248,563

Capital and reserves

314,618

248,563

1

General information

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

The address of its registered office is:
Holt Grange
Farnham Road
Holt Pound
Farnham
Surrey
GU10 4LD

These financial statements were authorised for issue by the director on 2 November 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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Towers I T Professional Services Ltd

trading as Classical Chandeliers & Saving Lightbulbs

(Registration number: 06979271)
Balance Sheet as at 31 July 2024

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 November 2024
 

.........................................
Paul Nigel Towers
Director