|
|
2024 |
|
2023 |
|
|
£ |
£ |
|
£ |
£ |
Fixed assets |
|
|
50,352 |
|
|
2,825 |
Current assets |
|
204,079 |
|
|
202,473 |
|
Creditors: amount falling due within one year |
|
(149,331) |
|
|
(134,644) |
|
Net current assets
|
|
|
54,748
|
|
|
67,829
|
Total assets less current liabilities
|
|
|
105,100 |
|
|
70,654 |
Creditors: amount falling due after more than one year |
|
|
(38,399) |
|
|
0 |
Provisions for liabilities |
|
|
(12,902) |
|
|
(833) |
Net assets
|
|
|
53,799 |
|
|
69,821 |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
53,799 |
|
|
69,821 |
|
NOTES TO THE ACCOUNTS
General Information
IT Mistry Limited is a private company, limited by shares, registered in England and Wales, registration number 08806225, registration address 147 Whirlowdale Road, Sheffield, England, West Yorkshire, S7 2NG.
The presentation currency is £ sterling.
1. |
Average number of employees
Average number of employees during the year was 5 (2023 : 5).
|
2. |
Directors' Loan Account
At 31 March 2024, the directors loan account of £126,885 (2023: £98,917) is unsecured, repayable on demand and interest free. During the year, the director incurred the following transactions:
Directors Loan Account |
|
Balance B/F £ |
|
Advances £ |
|
Credits £ |
|
Balance C/F £ |
|
|
(98,917) |
|
22,194 |
|
(50,162) |
|
(126,885) |
|
|
(98,917) |
|
22,194 |
|
(50,162) |
|
(126,885) |
|
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 December 2024 and were signed by: -------------------------------- Mr S Mistry Director |
1
|