Company Registration No. 12290301 (England and Wales)
I Target Limited
Unaudited accounts
for the year ended 31 March 2023
I Target Limited
Unaudited accounts
Contents
I Target Limited
Company Information
for the year ended 31 March 2023
Company Number
12290301 (England and Wales)
Registered Office
33 Atlantic Road
London
London
SW9 8JL
England
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
I Target Limited
Accountants' report
Accountants' report to the director of I Target Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
I Target Limited for the year ended
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of I Target Limited, as a body, in accordance with the terms of our engagement letter dated 27 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of I Target Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I Target Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that I Target Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of I Target Limited. You consider that I Target Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of I Target Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
27 March 2024
I Target Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
56,844
75,034
Creditors: amounts falling due within one year
(21,676)
(31,478)
Net current assets
45,451
53,556
Total assets less current liabilities
45,451
53,556
Creditors: amounts falling due after more than one year
-
(50,000)
Called up share capital
100
100
Profit and loss account
45,351
3,456
Shareholders' funds
45,451
3,556
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 27 March 2024 and were signed on its behalf by
REZAI, Ahmad
Director
Company Registration No. 12290301
I Target Limited
Notes to the Accounts
for the year ended 31 March 2023
I Target Limited is a private company, limited by shares, registered in England and Wales, registration number 12290301. The registered office is 33 Atlantic Road, London, London, SW9 8JL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,676
6,078
Proposed dividends
-
25,400
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).