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 2021
Actual IT Solutions Ltd
Statement of Financial Position
31 May 2021
2021
2020
£
£
£
Current assets
78,808
69,508
Creditors: amounts falling due within one year
34,478
30,747
--------
--------
Net current assets
44,330
38,761
--------
--------
Total assets less current liabilities
44,330
38,761
Accruals and deferred income
1,000
1,000
--------
--------
43,330
37,761
--------
--------
Capital and reserves
43,330
37,761
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
As at 31 May 2021 the company owed Mr P Forster £7,619 (2020 £6,819).
For the year ending 31 May 2021 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 20 August 2021 , 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.