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ITCOM UK LIMITED
 
 
Company Registration Number
07023274
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2022
 
End date 30/09/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ITCOM UK LIMITED
Balance Sheet
for the Period Ended 30 September 2023
Company registration number 07023274
2023 2022
Notes £ £
Fixed assets 846 995
Current assets 18,005 23,117
Creditors
Creditors - amounts falling due within one year 1,325 6,388
_____ _____
Net current assets 16,680 16,729
Total assets less current liabilities 17,526 17,724
_____ _____
Net assets/(liabilities) 17,526 17,724
__
Capital and reserves
The option not to file the profit and loss account has been taken.
For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-01-22
 
Average number of employees during the year 1
 
 
Name John Alexis Page 2