1 February 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP056680502022-02-012023-01-31056680502023-01-31056680502022-01-3105668050core:WithinOneYear2023-01-3105668050core:WithinOneYear2022-01-3105668050bus:RegisteredOffice2022-02-012023-01-31056680502021-02-012022-01-3105668050bus:Director12022-02-012023-01-3105668050bus:Director22022-02-012023-01-310566805012022-02-012023-01-3105668050countries:EnglandWales2022-02-012023-01-3105668050bus:AuditExemptWithAccountantsReport2022-02-012023-01-3105668050bus:PrivateLimitedCompanyLtd2022-02-012023-01-3105668050bus:Micro-entities2022-02-012023-01-3105668050bus:FullAccounts2022-02-012023-01-31
Company registration number:
05668050
I.T. Ctrl Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
I.T. Ctrl Limited
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
1,251
 
2,279
 
   
Current assets
100,464
 
123,158
 
Creditors: amounts falling due within one year
(5,448
)
(22,913
)
Net current assets
95,016
 
100,245
 
Total assets less current liabilities
96,267
 
102,524
 
Accruals and deferred income
(1,133
)
(1,133
)
Net assets
95,134
 
101,391
 
   
Capital and reserves
95,134
 
101,391
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
89 Norman Crescent
,
Pinner
,
Middlesex
,
HA5 3QH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 October 2023
, and are signed on behalf of the board by:
B Pindolia
Y Pindolia
DirectorDirector
Company registration number:
05668050