7 January 2022 false No description of principal activity Taxfiler 2023.9 08834230business:PrivateLimitedCompanyLtd2022-01-072023-01-06 088342302022-01-06 088342302022-01-072023-01-06 08834230business:AuditExempt-NoAccountantsReport2022-01-072023-01-06 08834230business:FilletedAccounts2022-01-072023-01-06 088342302023-01-06 08834230business:Director12022-01-072023-01-06 08834230business:RegisteredOffice2022-01-072023-01-06 088342302022-01-06 08834230core:WithinOneYear2023-01-06 08834230core:WithinOneYear2022-01-06 08834230core:ShareCapitalcore:PreviouslyStatedAmount2023-01-06 08834230core:ShareCapitalcore:PreviouslyStatedAmount2022-01-06 08834230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-06 08834230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-06 08834230core:PreviouslyStatedAmount2023-01-06 08834230core:PreviouslyStatedAmount2022-01-06 08834230business:SmallEntities2022-01-072023-01-06 08834230countries:EnglandWales2022-01-072023-01-06 08834230core:ComputerEquipment2022-01-072023-01-06 08834230core:ComputerEquipment2022-01-06 08834230core:ComputerEquipment2023-01-06 08834230business:Director112022-01-072023-01-06 08834230business:Director112022-01-06 08834230business:Director112023-01-06 08834230business:Director122022-01-072023-01-06 08834230business:Director122022-01-06 08834230business:Director122023-01-06 088342302021-01-072022-01-06 iso4217:GBP xbrli:pure
Company Registration No. 08834230 (England and Wales)
IT4Corp Ltd Unaudited accounts for the year ended 6 January 2023
IT4Corp Ltd Unaudited accounts Contents
Page
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IT4Corp Ltd Company Information for the year ended 6 January 2023
Director
V.B.G. Barba
Company Number
08834230 (England and Wales)
Registered Office
14 Mulberry Drive Slough Berkshire SL37JU United Kingdom
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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IT4Corp Ltd Statement of financial position as at 6 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,598 
- 
Current assets
Debtors
6,797 
5,338 
Cash at bank and in hand
49,125 
32,610 
55,922 
37,948 
Creditors: amounts falling due within one year
312 
120 
Net current assets
56,234 
38,068 
Net assets
57,832 
38,068 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,831 
38,067 
Shareholders' funds
57,832 
38,068 
For the year ending 6 January 2023 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 1 October 2023 and were signed on its behalf by
V.B.G. Barba Director Company Registration No. 08834230
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IT4Corp Ltd Notes to the Accounts for the year ended 6 January 2023
1
Statutory information
IT4Corp Ltd is a private company, limited by shares, registered in England and Wales, registration number 08834230. The registered office is 14, Mulberry Drive, Slough, Berkshire, SL37JU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 January 2022
35,628 
Additions
2,131 
Disposals
(35,628)
At 6 January 2023
2,131 
Depreciation
At 7 January 2022
35,628 
Charge for the year
533 
On disposals
(35,628)
At 6 January 2023
533 
Net book value
At 6 January 2023
1,598 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,797 
5,338 
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IT4Corp Ltd Notes to the Accounts for the year ended 6 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
71 
282 
Taxes and social security
9,607 
9,594 
Loans from directors
(9,990)
(9,996)
(312)
(120)
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
V.B.G. Barba
Loan to Director
9,996 
- 
9,996 
- 
Loan to Director
9,990 
- 
- 
9,990 
19,986 
- 
9,996 
9,990 
The loan outstanding at £9,990 was repaid within 4 months of close of this Financial Year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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