4IT Support Limited |
Registered number: |
09023120 |
Balance Sheet |
as at 30 April 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
154 |
|
|
1,984 |
Current assets |
|
|
37,771 |
|
|
37,059 |
Prepayments and accrued income |
|
|
2,010 |
|
|
1,880 |
|
|
|
39,781 |
|
|
38,939 |
Creditors: amounts falling due within one year |
|
|
(28,469) |
|
|
(20,705) |
Net current assets |
|
|
|
11,312 |
|
|
18,234 |
Total assets less current liabilities |
|
|
|
11,466 |
|
|
20,218 |
Creditors: amounts falling due after more than one year |
|
|
|
(12,245) |
|
|
(18,476) |
Accruals and deferred income |
|
|
|
(2,365) |
|
|
(1,543) |
Net (liabilities)/assets |
|
|
|
(3,144) |
|
|
199 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(3,144) |
|
|
199 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
2 |
|
|
|
|
|
|
|
|
During the year the company made various small interest-free loans to the director, in addition to the £722 owed at the start of the year. The total balance owed never exceeded £10,000. The maximum amount outstanding during the year was £9,032 and the amount owed at the year-end was £3,873. |
At 30 April 2024 the company had an other financial commitment of £850 (2023: £850). |
The company is a private company limited by shares and incorporated in England. Its registered office is Britannia Works, Folds Road, Bolton, England BL1 2SE. |
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 J Hague |
Director |
Approved by the board on 31 January 2025 |