ACIT Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03822007

Unaudited Financial Statements

for the Year Ended 31 August 2020

for

ACIT Solutions Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G Hall

REGISTERED OFFICE:

Suite 3, 66-72 High Street

Rayleigh

Essex

SS6 7EA

REGISTERED NUMBER:

03822007

ACCOUNTANTS:

Anser Solutions

Chartered Accountants

Suite 3 Warren House

10 - 20 Main Road

Hockley

Essex

SS5 4QS

FIXED ASSETS

20,040

14,184

CURRENT ASSETS

219,076

136,169

CREDITORS

Amounts falling due within one year

(134,194

)

(122,866

)

NET CURRENT ASSETS

84,882

13,303

TOTAL ASSETS LESS CURRENT LIABILITIES

104,922

27,487

CREDITORS

Amounts falling due after more than one year

47,650

2,038

NET ASSETS

57,272

25,449

CAPITAL AND RESERVES

57,272

25,449

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2019 - 6 ) .

2.	OTHER FINANCIAL COMMITMENTS

Total financial commitments which are not included in the balance sheet amount to £24,500 (2019 : £10,500). Security by way of a personal guarantee given by the director has been been given in respect of this.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 28 May 2021 and were signed by:

G Hall - Director