ITERIGN LTD

Company Registration Number:
07481432 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ITERIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ITERIGN LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 89e
Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HN
Company Registration Number: 07481432 (England and Wales)

ITERIGN LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 90,830 133,952
Income from coronavirus (COVID-19) business support grants 0 2,858
Other Income 0 18,166
Cost of Materials ( 30,159 ) ( 38,882 )
Staff Costs ( 56,555 ) ( 96,438 )
Depreciation and Writeoffs ( 755 ) ( 6,745 )
Other charges ( 27,309 ) ( 28,188 )
Tax on Profit 22,683 14,713
Profit or (Loss) for Period ( 1,265 ) ( 564 )

ITERIGN LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,265 2,972
Current assets: 54,892 53,864
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 191,552 ) ( 190,065 )
Net current assets (liabilities): ( 136,660 ) ( 136,201 )
Total assets less current liabilities: ( 134,395 ) ( 133,229 )
Total net assets (liabilities): ( 134,395 ) ( 133,229 )
Capital and reserves: ( 134,395 ) ( 133,229 )

ITERIGN LTD

Balance sheet continued

For the year ending 31 March 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 31 March 2024
And Signed On Behalf Of The Board By:

Name: Alan Colin Edward Lawrence
Status: Director

The notes form part of these financial statements

ITERIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

ITERIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No