CHRISTEL IT SOLUTIONS LIMITED

Company Registration Number:
04705016 (England and Wales)

Unaudited micro entity accounts for the year ended 19 March 2024

Period of accounts

Start date: 20 March 2023

End date: 19 March 2024

CHRISTEL IT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 19 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHRISTEL IT SOLUTIONS LIMITED

Company Information

for the Period Ended 19 March 2024




Director: Mr Terry Hyam
Registered office: 167-169 Great Portland Street
London (W1w 5pf) Office
5th Floor
London
England
W1W 5PF
Company Registration Number: 04705016 (England and Wales)

CHRISTEL IT SOLUTIONS LIMITED

Directors' Report Period Ended 19 March 2024

The directors present their report with the financial statements of the company for the period ended 19 March 2024

Principal Activities

The principal activity of the company in the period under review was Basic IT Training, Application Software Training, Design, Development and Support of Dynamic Web Sites.

Political and charitable donations

The company nor any of it’s employees has given or received any political or charitable gifts.

Company policy on the employment of disabled persons

The company makes no discrimination against disabled persons who would be capable and qualified to perform any role within the company. All potential Health & Safety issues will be explored through Risk Assessment. Any special requirements to accommodate disabled persons would be undertaken where practicable. The company fully subscribes to being an Equal Opportunities employer.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 20 March 2023 to 19 March 2024
Mr Terry Hyam

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Mr Terry Hyam
Status: Director

CHRISTEL IT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 19 March 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 1,000 ) ( 6,400 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 315 ) ( 342 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,315 ) ( 6,742 )

CHRISTEL IT SOLUTIONS LIMITED

Balance sheet

As at 19 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,450 3,764
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,450 3,764
Total assets less current liabilities: 2,450 3,764
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,450 3,764
Capital and reserves: 2,450 3,764

CHRISTEL IT SOLUTIONS LIMITED

Balance sheet continued

For the year ending 19 March 2024 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Mr Terry Hyam
Status: Director

The notes form part of these financial statements

CHRISTEL IT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 March 2024

  • 1. Employee Information

    Average number of employees: 1

CHRISTEL IT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 March 2024

  • 2. Off balance sheet disclosure

    No