IT, SCIENCE CONSULTING & RESEARCH LTD

IT, SCIENCE CONSULTING & RESEARCH LTD

IT, SCIENCE CONSULTING & RESEARCH LTD - Company Information

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1 January 2022 false Taxfiler 2023.8 07891914business:PrivateLimitedCompanyLtd2022-01-012022-12-31 078919142021-12-31 078919142022-01-012022-12-31 07891914business:AuditExemptWithAccountantsReport2022-01-012022-12-31 07891914business:FilletedAccounts2022-01-012022-12-31 078919142022-12-31 07891914business:Director12022-01-012022-12-31 07891914business:Director22022-01-012022-12-31 07891914business:RegisteredOffice2022-01-012022-12-31 078919142021-12-31 07891914core:WithinOneYear2022-12-31 07891914core:WithinOneYear2021-12-31 07891914core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07891914core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 07891914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07891914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 07891914core:PreviouslyStatedAmount2022-12-31 07891914core:PreviouslyStatedAmount2021-12-31 07891914business:SmallEntities2022-01-012022-12-31 07891914countries:EnglandWales2022-01-012022-12-31 07891914core:PlantMachinery2022-01-012022-12-31 07891914core:PlantMachinery2021-12-31 07891914core:PlantMachinery2022-12-31 07891914business:OrdinaryShareClass12022-01-012022-12-31 07891914business:OrdinaryShareClass12021-01-012021-12-31 078919142021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07891914 (England and Wales)
IT, SCIENCE CONSULTING & RESEARCH LTD Unaudited accounts for the year ended 31 December 2022
IT, SCIENCE CONSULTING & RESEARCH LTD Unaudited accounts Contents
Page
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IT, SCIENCE CONSULTING & RESEARCH LTD Company Information for the year ended 31 December 2022
Directors
Gediminas Griskevicius Roberta Gataulina-Griskeviciene
Company Number
07891914 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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IT, SCIENCE CONSULTING & RESEARCH LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
256 
1,036 
Current assets
Debtors
5
10,124 
2,998 
Cash at bank and in hand
27,079 
85,736 
37,203 
88,734 
Creditors: amounts falling due within one year
6
(21,026)
(35,981)
Net current assets
16,177 
52,753 
Net assets
16,433 
53,789 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
16,333 
53,689 
Shareholders' funds
16,433 
53,789 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2023 and were signed on its behalf by
Gediminas Griskevicius Director Company Registration No. 07891914
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IT, SCIENCE CONSULTING & RESEARCH LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
IT, SCIENCE CONSULTING & RESEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 07891914. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
13,114 
Additions
1,002 
At 31 December 2022
14,116 
Depreciation
At 1 January 2022
12,078 
Charge for the year
1,782 
At 31 December 2022
13,860 
Net book value
At 31 December 2022
256 
At 31 December 2021
1,036 
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IT, SCIENCE CONSULTING & RESEARCH LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,633 
- 
Other debtors
7,491 
2,998 
10,124 
2,998 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
111 
110 
Taxes and social security
19,916 
34,277 
Other creditors
999 
1,594 
21,026 
35,981 
7
Share capital
2022 
2021 
£ 
£ 
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 0 (2021: 0).
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