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Company Registration No. 02634497 (England and Wales)
It @ 93 Limited Unaudited accounts for the year ended 31 July 2024
It @ 93 Limited Unaudited accounts Contents
Page
- 2 -
It @ 93 Limited Company Information for the year ended 31 July 2024
Director
Ian James Hudson
Company Number
02634497 (England and Wales)
Registered Office
Urban I T Solutions Ltd 7 Beeston Court Stuart Road, Manor Park Runcorn Cheshire WA7 1SS England
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It @ 93 Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
26,496 
Current assets
Debtors
24,924 
14,857 
Cash at bank and in hand
- 
68,905 
24,924 
83,762 
Creditors: amounts falling due within one year
(16,524)
(77,971)
Net current assets
8,400 
5,791 
Total assets less current liabilities
8,400 
32,287 
Creditors: amounts falling due after more than one year
- 
(18,093)
Provisions for liabilities
Deferred tax
- 
(7,081)
Net assets
8,400 
7,113 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,300 
7,013 
Shareholders' funds
8,400 
7,113 
For the year ending 31 July 2024 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 13 August 2024 and were signed on its behalf by
Ian James Hudson Director Company Registration No. 02634497
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It @ 93 Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
It @ 93 Limited is a private company, limited by shares, registered in England and Wales, registration number 02634497. The registered office is Urban I T Solutions Ltd, 7 Beeston Court, Stuart Road, Manor Park, Runcorn, Cheshire, WA7 1SS, 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
15% pa reducing balance
Motor vehicles
25% pa reducing balanc
Fixtures & fittings
15% pa reducing balanc
Computer equipment
25% pa reducing balanc
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
28,250 
12,873 
44,470 
85,593 
Disposals
(28,250)
(12,873)
(44,470)
(85,593)
At 31 July 2024
- 
- 
- 
- 
Depreciation
At 1 August 2023
7,504 
10,871 
40,722 
59,097 
On disposals
(7,504)
(10,871)
(40,722)
(59,097)
At 31 July 2024
- 
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
- 
At 31 July 2023
20,746 
2,002 
3,748 
26,496 
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It @ 93 Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,245 
Amounts due from group undertakings etc.
24,924 
- 
Other debtors
- 
612 
24,924 
14,857 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,717 
VAT
- 
8,076 
Obligations under finance leases and hire purchase contracts
- 
19,991 
Trade creditors
- 
1,706 
Amounts owed to group undertakings and other participating interests
- 
24,035 
Taxes and social security
16,524 
16,514 
Other creditors
- 
132 
Accruals
- 
800 
16,524 
77,971 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
18,093 
8
Average number of employees
During the year the average number of employees was 0 (2023: 4).
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