Company Registration Number 04442355 (England and Wales)
I.C.T SOLUTIONS & SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
G14, The Boathouse Business Centre
1 Harbour Square
Wisbech
Cambs
PE13 3BH
I.C.T SOLUTIONS & SERVICES LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,018
1,518
Current assets
80,274
84,572
Creditors: amounts falling due within one year
(66,977)
(60,919)
Net current assets
13,297
23,653
Total assets less current liabilities
15,315
25,171
Accruals and deferred income
(2,656)
(2,598)
Net assets
12,659
22,573
Capital and reserves
12,659
22,573
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
I.C.T Solutions & Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, The Boathouse Business Centre, 1 Harbour Square, Wisbech, Cambs, PE13 3BH.
The principle place of business is 78 Cavalry Drive, March, Cambs, PE15 9DP.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
I.C.T SOLUTIONS & SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 February 2025
..............................................
Mr C Fletcher
Director
Company registration number 04442355 (England and Wales)