28 February 2023 true No description of principal activity Taxfiler 2024.1 14693138business:PrivateLimitedCompanyLtd2023-02-282024-02-29 146931382023-02-27 14693138business:EntityHasNeverTraded2023-02-282024-02-29 146931382023-02-282024-02-29 14693138business:AuditExempt-NoAccountantsReport2023-02-282024-02-29 14693138business:FilletedAccounts2023-02-282024-02-29 146931382024-02-29 14693138business:Director12023-02-282024-02-29 14693138business:RegisteredOffice2023-02-282024-02-29 14693138core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14693138core:PreviouslyStatedAmount2024-02-29 14693138business:SmallEntities2023-02-282024-02-29 14693138countries:EnglandWales2023-02-282024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14693138 (England and Wales)
ITMG RESTOMAMA LTD Unaudited accounts for the period from 28 February 2023 to 29 February 2024
ITMG RESTOMAMA LTD Unaudited accounts Contents
Page
- 2 -
ITMG RESTOMAMA LTD Company Information for the period from 28 February 2023 to 29 February 2024
Director
Nataliia GUZENKO
Company Number
14693138 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Britannia Business Consulting 52 Leytonstone Road London E15 1SQ
- 3 -
ITMG RESTOMAMA LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 April 2024 and were signed on its behalf by
Nataliia GUZENKO Director Company Registration No. 14693138
- 4 -
ITMG RESTOMAMA LTD Notes to the Accounts for the period from 28 February 2023 to 29 February 2024
1
Statutory information
ITMG RESTOMAMA LTD is a private company, limited by shares, registered in England and Wales, registration number 14693138. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -