Company Registration No. 10376870 (England and Wales)
IT SOLUTIONS READING LTD
Unaudited accounts
for the year ended 31 March 2021
IT SOLUTIONS READING LTD
Unaudited accounts
Contents
IT SOLUTIONS READING LTD
Company Information
for the year ended 31 March 2021
Director
Mr. Zaruq Dahnial Sajjad
Company Number
10376870 (England and Wales)
Registered Office
278 London Road
Reading
RG6 1AJ
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Leigh Court
Leigh Street
High Wycombe, Bucks
England
HP11 2QU
IT SOLUTIONS READING LTD
Accountants' report
Accountants' report to the director of IT SOLUTIONS READING LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
IT SOLUTIONS READING LTD for the year ended
31 March 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IT SOLUTIONS READING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IT SOLUTIONS READING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IT SOLUTIONS READING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IT SOLUTIONS READING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of IT SOLUTIONS READING LTD. You consider that IT SOLUTIONS READING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IT SOLUTIONS READING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Leigh Court
Leigh Street
High Wycombe, Bucks
England
HP11 2QU
20 December 2021
IT SOLUTIONS READING LTD
Statement of financial position
as at
31 March 2021
Tangible assets
7,646
9,559
Cash at bank and in hand
35,459
56,684
Creditors: amounts falling due within one year
-
(63,714)
Net current assets/(liabilities)
35,459
(7,026)
Total assets less current liabilities
43,105
2,533
Creditors: amounts falling due after more than one year
(44,211)
-
Net (liabilities)/assets
(1,106)
2,533
Called up share capital
100
100
Profit and loss account
(1,206)
2,433
Shareholders' funds
(1,106)
2,533
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 20 December 2021 and were signed on its behalf by
Mr. Zaruq Dahnial Sajjad
Director
Company Registration No. 10376870
IT SOLUTIONS READING LTD
Notes to the Accounts
for the year ended 31 March 2021
IT SOLUTIONS READING LTD is a private company, limited by shares, registered in England and Wales, registration number 10376870. The registered office is 278 London Road, Reading, RG6 1AJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,913
5
Debtors: amounts falling due within one year
2021
2020
IT SOLUTIONS READING LTD
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
44,211
-
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).