Company registration number 12298467 (England and Wales)
IT BODS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IT BODS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
IT BODS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,398
4,646
Current assets
Debtors
3
43,649
5,674
Cash at bank and in hand
64,291
64,145
107,940
69,819
Creditors: amounts falling due within one year
4
(48,898)
(51,181)
Net current assets
59,042
18,638
Total assets less current liabilities
62,440
23,284
Provisions for liabilities
(646)
(883)
Net assets
61,794
22,401
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
61,792
22,399
Total equity
61,794
22,401

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 2 August 2024
Mrs S Tivnan
Director
Company Registration No. 12298467
IT BODS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2022 and 30 November 2023
5,938
Depreciation and impairment
At 1 December 2022
1,292
Depreciation charged in the year
1,247
At 30 November 2023
2,539
Carrying amount
At 30 November 2023
3,398
At 30 November 2022
4,646
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
2,305
2,641
Other debtors
41,344
3,033
43,649
5,674
IT BODS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
47,028
49,229
Other creditors
1,870
1,952
48,898
51,181
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' of £1 each
1
1
1
1
Ordinary 'B' of £1 each
1
1
1
1
2
2
2
2
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