IT & CHANGE LIMITED

Company Registration Number:
09085573 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

IT & CHANGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IT & CHANGE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Peter David Taylor
Andrea Louise Taylor
Secretary: Andrea Louise Taylor
Registered office: 18 Burnside Way
Winnington Grange
Northwich
Cheshire
CW8 4XS
Company Registration Number: 09085573 (England and Wales)

IT & CHANGE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Peter David Taylor
Andrea Louise Taylor

Secretary
Andrea Louise Taylor

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Peter David Taylor
Status: Director

IT & CHANGE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 179,838 189,168
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10,598 9,613
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 106,328 ) ( 23,912 )
Tax on Profit ( 14,509 ) ( 31,399 )
Profit or (Loss) for Period 69,599 143,470

IT & CHANGE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 85,422 162,087
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,509 ) ( 33,010 )
Net current assets (liabilities): 70,913 129,077
Total assets less current liabilities: 70,913 129,077
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 70,913 129,077
Capital and reserves: 70,913 129,077

IT & CHANGE LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Peter David Taylor
Status: Director

The notes form part of these financial statements

IT & CHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

IT & CHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No