Itradershouse Limited 08657254 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of overseas parcel delivery services Digita Accounts Production Advanced 6.30.9574.0 true 08657254 2022-09-01 2023-08-31 08657254 2023-08-31 08657254 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08657254 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08657254 bus:Micro-entities 2022-09-01 2023-08-31 08657254 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08657254 bus:FullAccounts 2022-09-01 2023-08-31 08657254 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08657254 bus:RegisteredOffice 2022-09-01 2023-08-31 08657254 bus:Director1 2022-09-01 2023-08-31 08657254 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08657254 countries:AllCountries 2022-09-01 2023-08-31 08657254 2021-09-01 2022-08-31 08657254 2022-08-31 08657254 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08657254 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08657254

Itradershouse Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Itradershouse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Itradershouse Limited

Company Information

Director

Mr Chang Lin

Registered office

31 Uplands Court
Upton Road
Norwich
Norfolk
NR4 7PH

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Itradershouse Limited

(Registration number: 08657254)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

76,965

78,932

Current assets

45,233

16,483

Creditors: Amounts falling due within one year

(107,711)

(72,071)

Net current liabilities

(62,478)

(55,588)

Total assets less current liabilities

14,487

23,344

Creditors: Amounts falling due after more than one year

(32,917)

(40,000)

Accruals and deferred income

(700)

(700)

 

(19,130)

(17,356)

Capital and reserves

(19,130)

(17,356)

1

General information

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

The address of its registered office is:
31 Uplands Court
Upton Road
Norwich
Norfolk
NR4 7PH

These financial statements were authorised for issue by the director on 18 April 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Itradershouse Limited

(Registration number: 08657254)
Balance Sheet as at 31 August 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.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr Chang Lin
Director