Actual IT Solutions Ltd Filleted accounts for Companies House (small and micro)

Actual IT Solutions Ltd Filleted accounts for Companies House (small and micro)

ACTUAL IT SOLUTIONS LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 5128357
Actual IT Solutions Ltd
Filleted Unaudited Financial Statements
31 May 2022
Actual IT Solutions Ltd
Statement of Financial Position
31 May 2022
2022
2021
£
£
£
Current assets
59,764
78,808
Creditors: amounts falling due within one year
31,505
34,478
--------
--------
Net current assets
28,259
44,330
--------
--------
Total assets less current liabilities
28,259
44,330
Accruals and deferred income
1,000
1,000
--------
--------
27,259
43,330
--------
--------
Capital and reserves
27,259
43,330
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
As at 31 May 2022 the company owed Mr P Forster £8,419 (2021 £7,619).
For the year ending 31 May 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2022 , and are signed on behalf of the board by:
Mr P Forster
Director
Company registration number: 5128357
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 St Margarets Road, Horsforth, Leeds, West Yorkshire, LS18 5BD.