United IT Consultancy Limited 31/12/2021 iXBRL

United IT Consultancy Limited 31/12/2021 iXBRL

UNITED IT CONSULTANCY LIMITED - Company Information

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Company registration number: 08337510
United IT Consultancy Limited
Unaudited filleted financial statements
31 December 2021
United IT Consultancy Limited
Contents
Statement of financial position and notes to the financial statements
United IT Consultancy Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 39,303 811
_______ _______
Current assets 129,836 179,102
Creditors: amounts falling due within one year ( 38,711) ( 28,992)
_______ _______
Net current assets 91,125 150,110
_______ _______
Total assets less current liabilities 130,428 150,921
Creditors: amounts falling due after more than one year ( 32,126) ( 42,133)
Accruals and deferred income ( 1,195) ( 1,062)
_______ _______
Net assets 97,107 107,726
_______ _______
Capital and reserves 97,107 107,726
_______ _______
Notes to the financial statements
United IT Consultancy Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Zaid Hameed ( 513) 135,841 ( 118,773) 16,555
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Zaid Hameed ( 862) 105,305 ( 104,956) ( 513)
_______ _______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2022 , and are signed on behalf of the board by:
Mr Zaid Hameed
Director
Company registration number: 08337510
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Apartment 207, Warwick Building, 366 Queenstown Road, London, SW11 8PL.