Information Technology Support Associates (UK) Limited - Period Ending 2023-03-31

Information Technology Support Associates (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Information Technology Support Associates (UK) Limited

Company Information

Directors

Mr R W Lee Mr M R Harrison

 

Company secretary

Mr R W Lee

Registered office

57 Allenby Road Maidenhead Berkshire SL6 5BG

Accountants

AGHS Accounting & Taxation Services Limited Chartered Accountants 14 Progress Business Centre Whittle Parkway Slough Berkshire SL1 6DQ

Information Technology Support Associates (UK) Limited

(Registration number: 04550575)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	906	162
Current assets	13,813	13,778
Creditors: Amounts falling due within one year	(8,290)	(4,418)
Net current assets	5,523	9,360
Total assets less current liabilities	6,429	9,522
Accruals and deferred income	(1,620)	(1,535)
	4,809	7,987
Capital and reserves	4,809	7,987

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 Allenby Road
Maidenhead
Berkshire
SL6 5BG

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Information Technology Support Associates (UK) Limited

(Registration number: 04550575)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

Mr R W Lee
Company secretary and director