IT Networking Ltd Filleted Accounts Cover
IT Networking Ltd
Company No. 07853924
Unaudited Accounts
30 November 2023
IT Networking Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was IT installers.
Directors
The Directors who served during the year were as follows:
B. Gibson
R. Gibson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Gibson
Director
30 November 2023
IT Networking Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
07853924
2023
2022
£
£
Fixed assets
39,10413,709
Current assets
141,528122,819
Prepayments and accrued income
580617
Creditors: Amounts falling due within one year
(102,390)
(104,731)
Net current assets
39,71818,705
Total assets less current liabilities
78,82232,414
Creditors: Amounts falling due after more than one year
(73,805)
(24,000)
Accruals and deferred income
(2,733)
(2,769)
2,2845,645
Capital and reserves
2,284
5,645
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2023
£
At 1 December 2022
80,220
Advanced in the period
71,598
Amounts repaid in the period
(80,220)
At 30 November 2023
71,598
4
General information
IT Networking Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07853924
Its registered office is:
Earlington House
Forest Hall Road
Newcastle Upon Tyne
Tyne & Wear
NE12 7BA
For the year ended 30 November 2023 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
R. Gibson - Director
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