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Registered number: SC451813

ITY Marketing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
The Number Crunchers (Edinburgh) Ltd

ITY Marketing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Chrystal Rebecca Webster
Ross Gordon Alan Fraser
REGISTERED OFFICE
9 East Fettes Avenue
Edinburgh
Mid Lothian
EH4 1DN
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC451813
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

ITY Marketing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ITY Marketing Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,6133,874
CURRENT ASSETS
Debtors413,66022,624
Cash at bank and in hand112,515101,612
126,175124,236
CREDITORS: Amounts falling due within one year546,65538,870
NET CURRENT ASSETS79,52085,366
TOTAL ASSETS LESS CURRENT LIABILITIES82,13389,240
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account82,13189,238
SHAREHOLDERS' FUNDS82,13389,240
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2024 and signed on their behalf by
.............................
Chrystal Rebecca Webster
Director

ITY Marketing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
1c. Pension Costs
Contributions are charged to the profit and loss account as they become payable.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

ITY Marketing Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/202350913,30013,809
Additions-3,7633,763
At 31/03/202450917,06317,572
Depreciation
At 01/04/20235099,4269,935
For the year-5,0245,024
At 31/03/202450914,45014,959
Net Book Amounts
At 31/03/2024-2,6132,613
At 31/03/2023-3,8743,874
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors13,66022,624
13,66022,624
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax19,87531,648
VAT2,0483,993
Credit card5,0821,579
Accruals1,6501,650
Deferred income18,000-
46,65538,870

ITY Marketing Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22