Company Registration No. 10861566 (England and Wales)
ALLIED IT SERVICES LTD
Unaudited accounts
for the year ended 31 July 2022
ALLIED IT SERVICES LTD
Unaudited accounts
Contents
ALLIED IT SERVICES LTD
Company Information
for the year ended 31 July 2022
Director
Mrs Frankie Campbell
Company Number
10861566 (England and Wales)
Registered Office
9 ASTRA CENTRE
EDINBURGH WAY
HARLOW
CM20 2BN
ENGLAND
ALLIED IT SERVICES LTD
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
3,262
22,553
Creditors: amounts falling due within one year
(33,048)
(43,543)
Net current assets
44,562
36,770
Called up share capital
100
100
Profit and loss account
44,462
36,670
Shareholders' funds
44,562
36,770
For the year ending 31 July 2022 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 her 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 10 February 2023 and were signed on its behalf by
Mrs Frankie Campbell
Director
Company Registration No. 10861566
ALLIED IT SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2022
ALLIED IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10861566. The registered office is 9 ASTRA CENTRE, EDINBURGH WAY, HARLOW, CM20 2BN, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
74,248
57,660
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
21,714
14,661
Taxes and social security
11,334
18,882
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).