IAC Service Group Limited

IAC Service Group Limited

IAC SERVICE GROUP LIMITED - Company Information

Print Friendly Version

1 July 2020 false No description of principal activity Taxfiler 2021.20 07488914business:PrivateLimitedCompanyLtd2020-07-012021-06-30 074889142020-06-30 074889142020-07-012021-06-30 07488914business:AuditExempt-NoAccountantsReport2020-07-012021-06-30 07488914business:FullAccounts2020-07-012021-06-30 074889142021-06-30 07488914business:Director12020-07-012021-06-30 07488914business:RegisteredOffice2020-07-012021-06-30 074889142020-06-30 07488914core:WithinOneYear2021-06-30 07488914core:WithinOneYear2020-06-30 07488914core:AfterOneYear2021-06-30 07488914core:AfterOneYear2020-06-30 07488914countries:EnglandWales2020-07-012021-06-30 074889142019-07-012020-06-30 07488914business:Micro-entities2020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07488914 (England and Wales)
IAC Service Group Limited Unaudited accounts for the year ended 30 June 2021
IAC Service Group Limited Annual report and unaudited accounts for the year ended 30 June 2021
CONTENTS
PAGE
- 2 -
IAC Service Group Limited Company Information for the year ended 30 June 2021
Director
C P Chilvers
Company Number
07488914 (England and Wales)
Registered Office
SUITE 3, FIRST FLOOR THE HAMILTON CENTRE RODNEY WAY CHELMSFORD ESSEX CM1 3BY ENGLAND
- 3 -
IAC Service Group Limited Statement of Financial Position as at 30 June 2021
2021 
2020 
£ 
£ 
Fixed assets
152,262 
152,949 
Current assets
295,565 
257,876 
Creditors: amounts falling due within one year
(265,910)
(217,976)
Net current assets
29,655 
39,900 
Total assets less current liabilities
181,917 
192,849 
Creditors: amounts falling due after more than one year
- 
(14,858)
Net assets
181,917 
177,991 
Capital and reserves
181,917 
177,991 
NOTES TO THE ACCOUNTS
1 Statutory information
IAC Service Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07488914. The registered office is SUITE 3, FIRST FLOOR THE HAMILTON CENTRE, RODNEY WAY, CHELMSFORD, ESSEX, CM1 3BY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2020: 5).
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2021
C P Chilvers Director Company Registration No. 07488914
- 4 -