Company Registration Number SC664661 (Scotland)
EDESK IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
EDESK IT LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 JUNE 2021
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The director presents his annual report and financial statements for the Period ended 30 June 2021.
Principal activities
The principal activity of the company continued to be that of
providing information technology services.
Director
The director who held office during the Period and up to the date of signature of the financial statements was as follows:
Mr S Fradley
(Appointed 18 June 2020)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S Fradley
Director
27 September 2021
EDESK IT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
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2021
£
£
Fixed assets
11,587
Current assets
6,952
Creditors: amounts falling due within one year
(6,377)
Net current assets
575
Total assets less current liabilities
12,162
Creditors: amounts falling due after more than one year
(8,173)
Net assets
3,989
Capital and reserves
3,989
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
Number
Employees
1
EDESK IT LIMITED is a private company limited by shares incorporated in Scotland. The registered office is C/O Facts and Figures, 4-6 Polwarth Gardens, Edinburgh, EH11 1LW.
For the Period ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EDESK IT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
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The financial statements were approved and signed by the director and authorised for issue on 27 September 2021
Mr S Fradley
Director
Company Registration Number SC664661