Company Registration No. 10796810 (England and Wales)
IT DIS Consultants Limited
Unaudited accounts
for the year ended 31 May 2024
IT DIS Consultants Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
IT DIS Consultants Limited
Company Information
for the year ended 31 May 2024
Company Number
10796810 (England and Wales)
Registered Office
Marsh House
Low Road, Thurlton
Norwich
Norfolk
NR14 6QD
United Kingdom
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
IT DIS Consultants Limited
Statement of Financial Position
as at 31 May 2024
Current assets
6,590
7,237
Prepayments and accrued income
74
65
Creditors: amounts falling due within one year
(11,662)
(11,382)
Net current liabilities
(4,998)
(4,080)
Total assets less current liabilities
(4,998)
(4,080)
Accruals and deferred income
(1,204)
(1,180)
Net liabilities
(6,202)
(5,260)
Capital and reserves
(6,202)
(5,260)
IT DIS Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10796810. The registered office is Marsh House , Low Road, Thurlton, Norwich, Norfolk, NR14 6QD, United Kingdom.
2 Director's advances, credit and guarantees
At the end of the year the company owed the director £6,442. There has been no movement in the year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 February 2025
Lewis Bowerbank
Director
Company Registration No. 10796810