TOWARDS I.T. LIMITED

Company Registration Number:
03498544 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TOWARDS I.T. LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

TOWARDS I.T. LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Stephen Michael Ward
Secretary: Julie Teresa Ward
Registered office: Milliways Beaconsfield Road
Chelwood Gate
Sussex
RH17 7LF
Company Registration Number: 03498544 (England and Wales)

TOWARDS I.T. LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company’s principal activity during the period was that of providing services relating to Information and Music Technology.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Stephen Michael Ward

Secretary
Julie Teresa Ward

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Michael Ward
Status: Director

TOWARDS I.T. LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 6,923 7,966
Other Income 13 0
Cost of Materials ( 15 ) ( 136 )
Staff Costs ( 4,475 ) ( 5,030 )
Other charges ( 2,441 ) ( 2,316 )
Tax on Profit ( 1 ) -
Profit or (Loss) for Period 4 484

TOWARDS I.T. LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 1,919 2,182
Creditors: amounts falling due within one year: ( 1,396 ) ( 1,662 )
Net current assets (liabilities): 523 520
Total assets less current liabilities: 523 520
Total net assets (liabilities): 523 520
Capital and reserves: 523 520

TOWARDS I.T. LIMITED

Balance sheet continued

For the year ending 30 June 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Michael Ward
Status: Director

The notes form part of these financial statements

TOWARDS I.T. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

TOWARDS I.T. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No