Registered number: 14785395

Salopian It Consultants Ltd
Unaudited Financial Statements
for the period ended 30 April 2024

Statement of Financial Position

as at 30 April 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  332  
Current assets
12,676    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 10,061 )  
Net current assets (liabilities)
  2,615  
Total assets less current liabilities
  2,947  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  2,947  
   
Capital and reserves
  2,947  

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Footnotes to the Statement of Financial Position

Jonathan Poole

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Jonathan Poole

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1 made to Jonathan Poole, a director of the company, on 18/10/2023.

During the accounting period the maximum amount payable by Jonathan Poole was £164

The following conditions are attached to the amount payable by Jonathan Poole:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 06/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
0   ( 13,712 )
( 13,712 )
13,711
13,711  
0 0 0 ( 1 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14785395

c) The company is a private company and is limited by shares

d) The company's registered office address is 31 Whitfield Crescent, Shrewsbury, SY3 8FD, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Salopian It Consultants Ltd
Director Jonathan Poole
Date of approval: 25/11/2024
The company was trading for the entire period 2023-04-06 2024-04-30 2024-04-30 Contracted Project Manager 2024-11-25 2024-11-25