Company Registration No. 04535104 (England and Wales)
ICT Partnerships Limited
Unaudited accounts
for the year ended 30 September 2020
ICT Partnerships Limited
Unaudited accounts
Contents
ICT Partnerships Limited
Company Information
for the year ended 30 September 2020
Company Number
04535104 (England and Wales)
Registered Office
1 APPROACH ROAD
RAYNES PARK
LONDON
SW20 8BA
Accountants
Fritzons Ltd
79 Halesowen Road
Morden
Surrey
SM4 6NQ
ICT Partnerships Limited
Statement of financial position
as at 30 September 2020
Cash at bank and in hand
12,824
15,159
Creditors: amounts falling due within one year
(53,864)
(29,738)
Net current (liabilities)/assets
(483)
868
Called up share capital
100
100
Profit and loss account
730
768
Shareholders' funds
830
868
For the year ending 30 September 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2021 and were signed on its behalf by
David Forristal
Director
Company Registration No. 04535104
ICT Partnerships Limited
Notes to the Accounts
for the year ended 30 September 2020
ICT Partnerships Limited is a private company, limited by shares, registered in England and Wales, registration number 04535104. The registered office is 1 APPROACH ROAD, RAYNES PARK, LONDON, SW20 8BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
fully written down
Fixtures & fittings
fully written down
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2019
2,343
260
21,677
24,280
At 30 September 2020
2,343
260
24,330
26,933
At 1 October 2019
2,343
260
21,677
24,280
Charge for the year
-
-
1,340
1,340
At 30 September 2020
2,343
260
23,017
25,620
At 30 September 2020
-
-
1,313
1,313
ICT Partnerships Limited
Notes to the Accounts
for the year ended 30 September 2020
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
10,715
13,129
Accrued income and prepayments
-
264
Other debtors
29,842
2,054
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
36,319
7,817
Taxes and social security
14,611
19,023
Deferred income
2,898
2,898
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).
