IT COMMUNICATION SOLUTIONS LIMITED

Company Registration Number:
04895808 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

IT COMMUNICATION SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IT COMMUNICATION SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Peter David Moran
Secretary: Nicola Juliet Moran
Registered office: Dolce Vita
Rope Way
Hook Norton
Banbury
England
OX15 5PZ
Company Registration Number: 04895808 (England and Wales)

IT COMMUNICATION SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 453 339
Current assets: 25,641 32,177
Prepayments and accrued income: 250 250
Creditors: amounts falling due within one year: ( 3,179 ) ( 8,456 )
Net current assets (liabilities): 22,712 23,971
Total assets less current liabilities: 23,165 24,310
Accruals and deferred income: ( 2,129 ) ( 3,078 )
Total net assets (liabilities): 21,036 21,232
Capital and reserves: 21,036 21,232

IT COMMUNICATION SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 September 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 19 June 2025
And Signed On Behalf Of The Board By:

Name: Peter David Moran
Status: Director

The notes form part of these financial statements

IT COMMUNICATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

IT COMMUNICATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No