INFOTECH_MANAGEMENT_LIMIT - Accounts


Company registration number 05001639 (England and Wales)
INFOTECH MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
INFOTECH MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,763
4,637
Current assets
348,136
293,060
Creditors: amounts falling due within one year
(85,313)
(83,986)
Net current assets
262,823
209,074
Total assets less current liabilities
268,586
213,711
Net assets
268,586
213,711
Capital and reserves
268,586
213,711
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

InfoTech Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

INFOTECH MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2022 and are signed on its behalf by:
Mr B J Holt
Director
Company registration number 05001639 (England and Wales)
INFOTECH MANAGEMENT LIMITED
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 3 -
2021
2020
£
£
£
£
Fixed assets
Tangible assets
5,763
4,637
Current assets
Debtors
61,349
58,985
Cash at bank and in hand
286,787
234,075
348,136
293,060
Creditors: amounts falling due within one year
Directors' current accounts
(2,080)
(1,040)
Taxation and social security
(38,133)
(41,401)
Other creditors
(28,437)
(20,977)
Accruals and deferred income
(16,663)
(20,568)
(85,313)
(83,986)
Net current assets
262,823
209,074
Net assets
268,586
213,711
Capital and reserves
Called up share capital
100
100
Income and expenditure account
268,486
213,611
Total equity
268,586
213,711
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMrs E J HoltMr B J HoltMr B J Holt050016392021-01-012021-12-31050016392021-12-31050016392020-12-3105001639core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3105001639core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31050016392020-01-012020-12-3105001639bus:CompanySecretaryDirector12021-01-012021-12-3105001639bus:PrivateLimitedCompanyLtd2021-01-012021-12-3105001639bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3105001639bus:Micro-entities2021-01-012021-12-3105001639bus:AuditExemptWithAccountantsReport2021-01-012021-12-3105001639bus:Director12021-01-012021-12-3105001639bus:Director22021-01-012021-12-3105001639bus:CompanySecretary12021-01-012021-12-3105001639bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP