STEADFAST IT SOLUTIONS LIMITED

STEADFAST IT SOLUTIONS LIMITED

STEADFAST IT SOLUTIONS LIMITED - Company Information

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Silverfin false 28/02/2023 28/02/2023 01/03/2022 The principal activity of the Company during the financial year was that of business and domestic software activities Mr C A Purchase 24/02/2010 07168115 2023-02-28 07168115 bus:Director1 2023-02-28 07168115 2022-02-28 07168115 core:CurrentFinancialInstruments 2023-02-28 07168115 core:CurrentFinancialInstruments 2022-02-28 07168115 2022-03-01 2023-02-28 07168115 bus:Micro-entities 2022-03-01 2023-02-28 07168115 bus:FullAccounts 2022-03-01 2023-02-28 07168115 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07168115 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07168115 bus:Director1 2022-03-01 2023-02-28 07168115 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 07168115 (England and Wales)

STEADFAST IT SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

STEADFAST IT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

STEADFAST IT SOLUTIONS LIMITED

BALANCE SHEET

As at 28 February 2023
STEADFAST IT SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Fixed assets 1,009 1,150
Current assets 164,175 127,466
Creditors: amounts falling due within one year ( 23,740) ( 26,603)
Net current assets 140,435 100,863
Total assets less current liabilities 141,444 102,013
Accruals and deferred income ( 950) ( 800)
Net assets 140,494 101,213
Capital and reserves 140,494 101,213

For the financial year ending 28 February 2023 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 financial statements for the financial year 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 financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Steadfast IT Solutions Limited (registered number: 07168115) were approved and authorised for issue by the director on 17 November 2023 and were signed on its behalf by:

Mr C A Purchase
Director
STEADFAST IT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
STEADFAST IT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07168115). The address of its registered office is 5 Blake House, Poets Way, Dorchester, DT1 2FE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000
at the official HMRC rates.

At 1 March 2022 the balance owed from the Director was £36,463. During the year, £82,052 was advanced and £52,610 was repaid. The balance due from the Director as at 28 February 2023 was £65,905.

At 1 March 2021 the balance owed from the Director was £38,645. During the year, £47,150 was advanced and £49,332 was repaid. The balance due from the Director as at 28 February 2022 was £36,463.