Niall IT Services Ltd - Accounts

Niall IT Services Ltd - Accounts

NIALL IT SERVICES LTD - Company Information

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Registered Number: 07712774
England and Wales

 

 

 

NIALL IT SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Niall IT Services Ltd
Contents Page
For the year ended 31 July 2022
Director Manan Arunkumar Jani
Registered Number 07712774
Registered Office 178 Merton High Street
SW19 1AY
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2022   2021
    £ £   £ £
Current assets 17,830      17,812   
Creditors: amount falling due within one year (2,040)     (1,554)  
Net current assets   15,790      16,258 
Total assets less current liabilities   15,790      16,258 
Creditors: amount falling due after more than one year   (15,500)     (15,500)
Net assets   290      758 
 

         
Capital and reserves   290      758 
 
NOTES TO THE ACCOUNTS

General Information
Niall IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07712774, registration address 178 Merton High Street, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 April 2023 and were signed by:


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Manan Arunkumar Jani
Director
2