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Company Registration No. 09250699 (England and Wales)
ITSSIE LIMITED Unaudited accounts for the year ended 31 October 2023
ITSSIE LIMITED Unaudited accounts Contents
Page
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ITSSIE LIMITED Company Information for the year ended 31 October 2023
Director
Jamie Glazebrook
Company Number
09250699 (England and Wales)
Registered Office
OFFICE 42, LATTON BUSH CENTRE SOUTHERN WAY HARLOW CM18 7BL ENGLAND
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ITSSIE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,544 
5,001 
Current assets
Debtors
32,594 
27,654 
Cash at bank and in hand
14,584 
10,003 
47,178 
37,657 
Creditors: amounts falling due within one year
(48,559)
(35,640)
Net current (liabilities)/assets
(1,381)
2,017 
Net assets
163 
7,018 
Capital and reserves
Share premium
200 
200 
Profit and loss account
(37)
6,818 
Shareholders' funds
163 
7,018 
For the year ending 31 October 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 25 July 2024 and were signed on its behalf by
Jamie Glazebrook Director Company Registration No. 09250699
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ITSSIE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ITSSIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09250699. The registered office is OFFICE 42, LATTON BUSH CENTRE, SOUTHERN WAY, HARLOW, CM18 7BL, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
9,207 
480 
3,315 
13,002 
At 31 October 2023
9,207 
480 
3,315 
13,002 
Depreciation
At 1 November 2022
6,776 
120 
1,105 
8,001 
Charge for the year
2,232 
120 
1,105 
3,457 
At 31 October 2023
9,008 
240 
2,210 
11,458 
Net book value
At 31 October 2023
199 
240 
1,105 
1,544 
At 31 October 2022
2,431 
360 
2,210 
5,001 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,917 
19,981 
Accrued income and prepayments
1,184 
- 
Other debtors
10,493 
7,673 
32,594 
27,654 
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ITSSIE LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,155 
895 
Trade creditors
14,873 
5,686 
Taxes and social security
1,315 
3,160 
Loans from directors
27,216 
25,299 
Accruals
- 
600 
48,559 
35,640 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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