ITSQA Associates Limited 07766626 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Audit Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07766626 2022-10-01 2023-09-30 07766626 2023-09-30 07766626 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07766626 bus:Micro-entities 2022-10-01 2023-09-30 07766626 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07766626 bus:FullAccounts 2022-10-01 2023-09-30 07766626 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07766626 bus:RegisteredOffice 2022-10-01 2023-09-30 07766626 bus:Director1 2022-10-01 2023-09-30 07766626 bus:Director2 2022-10-01 2023-09-30 07766626 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07766626 countries:EnglandWales 2022-10-01 2023-09-30 07766626 2021-10-01 2022-09-30 07766626 2022-09-30 07766626 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07766626

ITSQA Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

ITSQA Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ITSQA Associates Limited

Company Information

Directors

Ms Pierangela Sedda Lukes

Mr Daniel Gregory Lukes

Registered office

Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

Inman & Co,
Chartered Accountants
71-75 Uxbridge Road
London
W5 5SL

 

ITSQA Associates Limited

(Registration number: 07766626)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

780

844

Current assets

13,782

33,968

Creditors: Amounts falling due within one year

(11,191)

(8,503)

Net current assets

2,591

25,465

 

3,371

26,309

Capital and reserves

3,371

26,309

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

These financial statements were authorised for issue by the Board on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ITSQA Associates Limited

(Registration number: 07766626)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:
 

.........................................
Ms Pierangela Sedda Lukes
Director