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Company registration number: 05055766
I.T. Services Bristol Ltd
Unaudited financial statements
31 March 2024
I.T. Services Bristol Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
I.T. Services Bristol Ltd
Directors and other information
Directors Mr Matthew Hillier
Company number 05055766
Registered office 26 Harolds Way
Hanham
Bristol
BS15 8HW
Business address 26 Harolds Way
Hanham
Bristol
BS15 8HW
Accountants CMW Accounting Services Ltd
26 Cadbury Road
Keynsham
Bristol
BS31 1JW
I.T. Services Bristol Ltd
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 47,446 54,172
Other income - 300
_______ _______
47,446 54,472
Cost of raw materials and consumables ( 12,626) ( 14,716)
Staff costs ( 12,750) ( 13,074)
Other charges (21,931) (13,926)
Tax ( 26) ( 5,378)
_______ _______
Profit 113 7,378
_______ _______
I.T. Services Bristol Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 38,066 28,194
Prepayments and accrued income 1,552 160
_______ _______
39,618 28,354
Creditors: amounts falling due within one year ( 31,787) ( 18,646)
_______ _______
Net current assets 7,831 9,708
_______ _______
Total assets less current liabilities 7,831 9,708
Creditors: amounts falling due after more than one year ( 4,030) ( 6,500)
Accruals and deferred income ( 1,800) ( 1,320)
_______ _______
Net assets 2,001 1,888
_______ _______
Capital and reserves 2,001 1,888
_______ _______
Notes to the financial statements
I.T. Services Bristol Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr Matthew Hillier
Director
Company registration number: 05055766
The company is a private company limited by shares, registered in England.