Registration number:
Ict Southwest Ltd
for the Year Ended 31 August 2024
Ict Southwest Ltd
Contents
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Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Ict Southwest Ltd
Company Information
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Director |
Mr M Wright |
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Registered office |
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Accountants |
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Ict Southwest Ltd
Profit and Loss Account for the Year Ended 31 August 2024
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2024 |
2023 |
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Turnover |
- |
- |
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Depreciation and other amounts written off assets |
( |
- |
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Other charges |
- |
(338) |
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Loss for the year |
( |
( |
Ict Southwest Ltd
(Registration number: 07478010)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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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:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Ict Southwest Ltd
(Registration number: 07478010)
Balance Sheet as at 31 August 2024
Approved and authorised by the
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