Registered number
09379296
Iteration Consulting Ltd
Report and Accounts
31 January 2023
Iteration Consulting Ltd
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 6,498 -
Current assets 697,641 602,841
697,641 602,841
Creditors: amounts falling due within one year (75,327) (68,540)
Net current assets 622,314 534,301
Total assets less current liabilities 628,812 534,301
Net assets 628,812 534,301
Capital and reserves 628,812 534,301
The director controls the company.

During the year the company paid £312 (2022 : £312) to A Braun for use of home as office.

During the year A Braun had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £318,394 (2022 : £348422 ) and the maximum balance outstanding during the year was £444,188 (2022 : £349,688).

To the extent that any part of the loan remains outstanding by 31 October 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 8 ST. ALBANS ROAD, KINGSTON UPON THAMES, ENGLAND, KT2 5HQ.
A Braun
Director
Approved by the board on 11 October 2023
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