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Registered number: 04200809

I.T. Way Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA

I.T. Way Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Viera Sutton
SECRETARY
Veronika Ciernikova
REGISTERED OFFICE
Tourmaline
Park Road, Combe
Witney
Oxon
OX29 8NA
COMPANY DETAILS
registered in England & Wales, registered number 04200809
ACCOUNTANTS
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA

I.T. Way Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

I.T. Way Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311
CURRENT ASSETS
Debtors4473473
Cash at bank and in hand30,39731,300
30,87031,773
CREDITORS: Amounts falling due within one year54,3453,735
NET CURRENT ASSETS26,52528,038
TOTAL ASSETS LESS CURRENT LIABILITIES26,52628,039
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account26,52528,038
SHAREHOLDERS' FUNDS26,52628,039
For the year ending 31/03/2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/12/2000 and signed on their behalf by
.............................
Viera Sutton
Director

I.T. Way Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery - 6 year straight line basis
Equipment - 4 year straight line basis
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/04/20221174,2394,356
At 31/03/20231174,2394,356
Depreciation
At 01/04/20221174,2384,355
At 31/03/20231174,2384,355
Net Book Amounts
At 31/03/2023-11
At 31/03/2022-11
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors473473
473473

I.T. Way Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10-
Directors current account4,0852,085
Accruals2501,650
4,3453,735
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary share of £1 each11
11