FreeAgent 67ff436f316a890648f648a266d53bca9f363c41 false No description of principal activity 01 December 2021 30 November 2022 73972042021-12-012022-11-30 7397204uk-bus:Director12021-12-012022-11-30 7397204uk-bus:AuditExempt-NoAccountantsReport2021-12-012022-11-30 7397204uk-bus:Micro-entities2021-12-012022-11-30 7397204uk-bus:FullAccounts2021-12-012022-11-30 7397204uk-bus:PrivateLimitedCompanyLtd2021-12-012022-11-30 7397204uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2021-12-012022-11-30 73972042021-12-01 73972042022-11-30 7397204uk-core:CurrentFinancialInstruments2022-11-30 7397204uk-core:Non-currentFinancialInstruments2022-11-30 73972042010-10-052021-11-30 73972042021-11-30 7397204uk-core:CurrentFinancialInstruments2021-11-30 7397204uk-core:Non-currentFinancialInstruments2021-11-30 iso4217:GBP xbrli:pure

ITCAREERVALLEY UK LIMITED

Unaudited financial statements for the year ended 30 November 2022


Company information

ITCAREERVALLEY UK LIMITED is a private company limited by shares, registered in England and Wales, registered number 7397204.

The company's registered office is: Kd Tower,, Cotterells, Hemel Hempstead, HP1 1FW, United Kingdom.

Balance Sheet

as at 30 November 2022

2022 2021
£ £
Fixed assets 331.50 592.00
Current assets 35,214.19 102,048.76
Creditors: amounts falling due within one year (14,386.00) (17,510.61)
Net current assets / (liabilities) 20,828.19 84,538.15
Total assets less current liabilities 21,159.69 85,130.15
Creditors: amounts falling due after more than one year (9,000.00) 0.00
Accruals and deferred income (144.00) (13.00)
Net assets 12,015.69 85,117.15
Capital and reserves 12,015.69 85,117.15

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Venkatesh Kothandapani
09 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2021: 2).

  2. Director Advances Credits Note

    At the year end, directors loan balance of £24,033 was due back to the company. The loan is interest-bearing, unsecured and has no set repayment dates.