Registered number
10906914
IT Management Consultancy Services Limited
Unaudited Filleted Accounts
31 August 2024
IT Management Consultancy Services Limited
Registered number: 10906914
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,543 120
Current assets 25,250 45,878
Prepayments and accrued income 609 103
25,859 45,981
Creditors: amounts falling due within one year (19,102) (35,288)
Net current assets 6,757 10,693
Total assets less current liabilities 9,300 10,813
Accruals and deferred income (825) (825)
Net assets 8,475 9,988
Capital and reserves 8,475 9,988
Number Number
Average number of employees 1 1
At 31 August 2024, Director Mr A Shariff owed the company £23,623. This will be repaid in full by 31 May 2025.
At the year end, the company had commitments under operating leases amounting to £25,722.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Cawston Lane, Dunchurch, Rugby, England, CV22 6QE.
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.
Mr A Shariff
Director
Approved by the board on 12 November 2024
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