Warido IT Services Limited

Registered number: 09983955

	2025	2024
	£	£
Fixed assets	43,409	54,132

Current assets	47,655	22,352
Prepayments and accrued income	436	12,179
Creditors: Amounts Falling Due Within One Year	(36,909 )	(9,734 )

NET CURRENT ASSETS	11,182	24,797

TOTAL ASSETS LESS CURRENT LIABILITIES	54,591	78,929

Creditors: Amounts Falling Due After More Than One Year	(42,984 )	(64,267 )
Accruals and deferred income	9,600	-

NET ASSETS	21,207	14,662

CAPITAL AND RESERVES	21,207	14,662

Notes

1. General Information

Warido IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09983955 . The registered office is Belmont Suite, Paragon Business Park, Bolton, England, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Wayne Donaldson	539	-	539	-	-

The above loan is unsecured and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wayne Donaldson

Director

20/11/2025