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Registration number: 07478010

Ict Southwest Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ict Southwest Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ict Southwest Ltd

Company Information

Director

Mr M Wright

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Ict Southwest Ltd

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

-

-

Depreciation and other amounts written off assets

(1,149)

-

Other charges

-

(338)

Loss for the year

(1,149)

(338)

 

Ict Southwest Ltd

(Registration number: 07478010)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

1,150

Creditors: Amounts falling due within one year

(6,945)

(6,946)

 

(6,945)

(5,796)

Capital and reserves

(6,945)

(5,796)

1

General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Mr Matthew Wright is a director of both ICT Southwest Ltd and 4tel Communications Ltd. Consequently, a total of £36,006.24 owed to 4tel Communications Ltd was written off in the year so as to match the inter-company loan balance held by the creditor.

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 provisions applicable to companies subject to the micro entities regime and 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.

 

Ict Southwest Ltd

(Registration number: 07478010)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr M Wright
Director