ITRUST GROUP LIMITED

Company Registration Number:
04849120 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ITRUST GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

ITRUST GROUP LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Michael Doward
Registered office: Answerpoint - Station House
Midland Road
Luton
England
LU2 0HS
Company Registration Number: 04849120 (England and Wales)

ITRUST GROUP LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Information Technology Consultancy Activities

Political and charitable donations

The company's charitable donations during the period amounted to £100. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Michael Doward

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Doward
Status: Director

ITRUST GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 604 ) ( 604 )
Other charges ( 0 ) ( 1,473 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 604 ) ( 2,077 )

ITRUST GROUP LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 324 324
Current assets: 234 234
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,898 ) ( 20,898 )
Net current assets (liabilities): ( 20,664 ) ( 20,664 )
Total assets less current liabilities: ( 20,340 ) ( 20,340 )
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): ( 20,340 ) ( 20,340 )
Capital and reserves: ( 20,340 ) ( 20,340 )

ITRUST GROUP LIMITED

Balance sheet continued

For the year ending 31 July 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 18 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Doward
Status: Director

The notes form part of these financial statements

ITRUST GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ITRUST GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No