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Company registration number: 10821722
Provident IT Solutions Ltd
Unaudited filleted financial statements
30 June 2024
Coulter & Co.
Chartered Certified Accoutants
Provident IT Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The following page is for the information of the directors only
Detailed income statement and expesnes summary
Provident IT Solutions Ltd
Directors and other information
Directors H Bolton
T Platkiw
Company number 10821722
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co
Pera Buisness Park
M03 Tower Building
Nottingahm Road
Melton Mowbray
LE13 0PB
Provident IT Solutions Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 83,341 62,994
_______ _______
Current assets 88,914 108,861
Prepayments and accrued income 5,513 3,282
_______ _______
94,427 112,143
Creditors: amounts falling due within one year ( 125,614) ( 121,431)
_______ _______
Net current liabilities ( 31,187) ( 9,288)
_______ _______
Total assets less current liabilities 52,154 53,706
Creditors: amounts falling due after more than one year ( 17,142) ( 26,086)
Accruals and deferred income ( 1,600) ( 1,450)
_______ _______
Net assets 33,412 26,170
_______ _______
Capital and reserves 33,412 26,170
_______ _______
Notes to the financial statements
Provident IT Solutions Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
H Bolton
Director
Company registration number: 10821722
The company is a private company limited by shares, registered in England.