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Registration number: 14275656

S&N I.T Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

S&N I.T Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S&N I.T Consultancy Ltd

Company Information

Director

Mr M D Lewin

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

S&N I.T Consultancy Ltd

(Registration number: 14275656)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

27,734

316

Current assets

32,696

48,677

Prepayments and accrued income

617

617

Creditors: Amounts falling due within one year

(18,706)

(19,301)

Net current assets

14,607

29,993

 

42,341

30,309

Capital and reserves

42,341

30,309

1

General information

The company is a private company limited by share capital, incorporated in England.

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 August 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

 

S&N I.T Consultancy Ltd

(Registration number: 14275656)
Balance Sheet as at 31 August 2024

.........................................
Mr M D Lewin
Director