Company Registration No. 12039924 (England and Wales)
ITRONIK LIMITED
Unaudited accounts
for the year ended 30 June 2023
ITRONIK LIMITED
Unaudited accounts
Contents
ITRONIK LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12039924 (England and Wales)
Registered Office
Coach House
Stanley Street
ROCHDALE
OL12 6JX
UNITED KINGDOM
ITRONIK LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
4,134
13,866
Creditors: amounts falling due within one year
(17,438)
(32,376)
Net current assets/(liabilities)
1,846
(21)
Net assets/(liabilities)
1,846
(21)
Called up share capital
1
1
Profit and loss account
1,845
(22)
Shareholders' funds
1,846
(21)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Saraj AHMED
Director
Company Registration No. 12039924
ITRONIK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ITRONIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12039924. The registered office is Coach House, Stanley Street, ROCHDALE, OL12 6JX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
438
-
Loans from directors
17,000
32,376
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).