Aid IT Solutions Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06673600 (England and Wales)

Unaudited Financial Statements

for the Period

1 September 2019 to 30 November 2020

for

Aid IT Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

-

711

CURRENT ASSETS

150,641

167,554

CREDITORS

Amounts falling due within one year

(1,036

)

(19,945

)

NET CURRENT ASSETS

149,605

147,609

TOTAL ASSETS LESS CURRENT LIABILITIES

149,605

148,320

CAPITAL AND RESERVES

149,605

148,320

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aid IT Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06673600

Registered office:

91 Warkworth Drive

Chester-Le-Street

Co. Durham

DH2 3TH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2019 - 2 ) .

2 including company director.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2020 and the year ended 31 August 2019:

30.11.20

31.8.19

£

£

S Fox

Balance outstanding at start of period

69,687

72,092

Amounts advanced

2,304

2,037

Amounts repaid

(71,741

)

(4,442

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

250

69,687

There are no set repayment terms and no interest accrued thereon.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 January 2021 and were signed by:

S Fox - Director