I.T. Help and Support Centre Limited - Period Ending 2021-08-31

I.T. Help and Support Centre Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

I.T. Help and Support Centre Limited

(Registration number: 05542369)
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Fixed assets	2,567	4,924
Current assets	87,012	65,532
Prepayments and accrued income	480	480
Creditors: Amounts falling due within one year	(321,730)	(325,961)
Net current liabilities	(234,238)	(259,949)
Total assets less current liabilities	(231,671)	(255,025)
Creditors: Amounts falling due after more than one year	(49,685)	(50,000)
Accruals and deferred income	(1,930)	(1,180)
	(283,286)	(306,205)
Capital and reserves	(283,286)	(306,205)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 May 2022
 

......................................... J C Burgess Company secretary and director

I.T. Help and Support Centre Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 27 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 September 2020 £	Advances to directors £	Repayments by director £	At 31 August 2021 £
J C Burgess
Interest free loan	11,311	11,638	(11,311)	11,638
	11,311	11,638	(11,311)	11,638

2020	At 1 September 2019 £	Advances to directors £	Repayments by director £	At 31 August 2020 £
J C Burgess
Interest free loan	77,569	89,092	(155,350)	11,311
	77,569	89,092	(155,350)	11,311