IT COMPUTER SYSTEMS LIMITED

Company Registration Number:
03855515 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

IT COMPUTER SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IT COMPUTER SYSTEMS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: M C C Gray
G P Hornsby
Secretary: G P Hornsby
Registered office: 96
Holland Gardens
Brentford
Middlesex
TW8 0BH
Company Registration Number: 03855515 (England and Wales)

IT COMPUTER SYSTEMS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company’s principal activity during the year under review was that of I T consultants, website design and website hosting.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
M C C Gray
G P Hornsby

Secretary
G P Hornsby

This report was approved by the board of directors on 21 December 2024
And Signed On Behalf Of The Board By:

Name: G P Hornsby
Status: Director

IT COMPUTER SYSTEMS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,007 4,754
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,461 ) ( 4,113 )
Net current assets (liabilities): 546 641
Total assets less current liabilities: 546 641
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 546 641
Capital and reserves: 546 641

IT COMPUTER SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2024
And Signed On Behalf Of The Board By:

Name: G P Hornsby
Status: Director

The notes form part of these financial statements

IT COMPUTER SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

IT COMPUTER SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No