247 IT Superstore Ltd Filleted Accounts Cover
247 IT Superstore Ltd
Company No. 09200990
Unaudited Accounts
31 March 2024
247 IT Superstore Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
09200990
2024
2023
£
£
Current assets
116,725121,998
Creditors: Amounts falling due within one year
(100,658)
(99,803)
Net current assets
16,06722,195
Total assets less current liabilities
16,06722,195
Creditors: Amounts falling due after more than one year
(17,698)
(21,107)
Accruals and deferred income
-
(1)
(1,631)
1,087
Capital and reserves
(1,631)
1,087
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
247 IT Superstore Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09200990
Its registered office is:
Its trading address is:
26 The Slipway
Unit 1 St Helens Mansions
Marina Keep
St Helens Parade
Port Solent
Southsea, Portsmouth
Portsmouth Hants
Hampshire
PO6 4TR
PO4 0RU
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2025 and signed on its behalf by:
P.J. Scotney - Director
247 IT Superstore Ltd0920099031 March 202401 April 2023false13 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of supply of computer equipment. 092009902023-04-012024-03-31092009902024-03-31092009902023-03-3109200990core:WithinOneYear2024-03-3109200990core:WithinOneYear2023-03-3109200990core:AfterOneYear2024-03-3109200990core:AfterOneYear2023-03-31092009902021-10-012023-03-3109200990countries:UnitedKingdom2023-04-012024-03-3109200990bus:RegisteredOffice2023-04-012024-03-31092009902023-04-0109200990bus:Micro-entities2023-04-012024-03-3109200990bus:FullAccounts2023-04-012024-03-3109200990bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109200990bus:Director12023-04-012024-03-3109200990bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure