Registered number
SC451159
ANSARI IT LTD
Filleted Accounts
31 December 2024
ANSARI IT LTD
Registered number: SC451159
Statemetn of Financial Position
as at 31 December 2024
2024 2023
£ £
Fixed assets 115,963 99,620
Current assets 53,300 55,749
Prepayments and accrued income 1,967 8,580
55,267 64,329
Creditors: amounts falling due within one year (47,514) (32,505)
Net current assets 7,753 31,824
Total assets less current liabilities 123,716 131,444
Creditors: amounts falling due after more than one year (12,502) (42,907)
Net assets 111,214 88,537
Capital and reserves 111,214 88,537
Number Number
Average number of employees 3 3
As of the balance sheet date, the amount outstanding to the director from the company was £26,000.
The company is a private company limited by shares and incorporated in England. Its registered office is 192 George Street, Aberdeen, Scotland, AB25 1BS, UK.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr. Shadab Ansari
Director
Approved by the board on 21 January 2025
ANSARI IT LTD SC451159 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr. Shadab Ansari No description of principal activity SC451159 2023-01-01 2023-12-31 SC451159 core:WithinOneYear 2023-12-31 SC451159 core:AfterOneYear 2023-12-31 SC451159 2024-01-01 2024-12-31 SC451159 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC451159 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC451159 countries:England 2024-01-01 2024-12-31 SC451159 bus:Director40 2024-01-01 2024-12-31 SC451159 bus:Micro-entities 2024-01-01 2024-12-31 SC451159 bus:FilletedAccounts 2024-01-01 2024-12-31 SC451159 2024-12-31 SC451159 core:WithinOneYear 2024-12-31 SC451159 core:AfterOneYear 2024-12-31 SC451159 2023-12-31 iso4217:GBP xbrli:pure