ITHACA LABS LIMITED 10490176 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is information technology consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 10490176 2022-12-01 2023-11-30 10490176 2023-11-30 10490176 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10490176 bus:Micro-entities 2022-12-01 2023-11-30 10490176 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10490176 bus:FilletedAccounts 2022-12-01 2023-11-30 10490176 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10490176 bus:RegisteredOffice 2022-12-01 2023-11-30 10490176 bus:Director1 2022-12-01 2023-11-30 10490176 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10490176 countries:England 2022-12-01 2023-11-30 10490176 2021-12-01 2022-11-30 10490176 2022-11-30 10490176 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10490176

ITHACA LABS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

ITHACA LABS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ITHACA LABS LIMITED

Company Information

Director

Mr M Tsirekas

Registered office

19 Tree Road
London
E16 3DZ

 

ITHACA LABS LIMITED

(Registration number: 10490176)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

58,992

10,479

Creditors: Amounts falling due within one year

(19,399)

-

Total assets less current liabilities

39,593

10,479

Accruals and deferred income

(1,200)

(405)

 

38,393

10,074

Capital and reserves

38,393

10,074

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Tree Road
London
E16 3DZ
England

These financial statements were authorised for issue by the director on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

ITHACA LABS LIMITED

(Registration number: 10490176)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr M Tsirekas
Director