Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30Specialists medical practice activities.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false62022-12-016false 08303112 2022-12-01 2023-11-30 08303112 2021-12-01 2022-11-30 08303112 2023-11-30 08303112 2022-11-30 08303112 c:Director3 2022-12-01 2023-11-30 08303112 d:CurrentFinancialInstruments 2023-11-30 08303112 d:CurrentFinancialInstruments 2022-11-30 08303112 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08303112 c:FullAccounts 2022-12-01 2023-11-30 08303112 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08303112 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08303112









LONDON ITU LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
LONDON ITU LIMITED
REGISTERED NUMBER: 08303112

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Current assets
965,295
937,933

Creditors: amounts falling due within one year
(5,214)
12,069

Net current assets
 
 
960,081
 
 
950,002

Total assets less current liabilities
960,081
950,002


Net assets
960,081
950,002



Capital and reserves
960,081
950,002


Page 1

 
LONDON ITU LIMITED
REGISTERED NUMBER: 08303112
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

London ITU Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is First Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr S Mattison
Director

Date: 16 August 2024

The notes on page 3 form part of these financial statements.

Page 2

 
LONDON ITU LIMITED
REGISTERED NUMBER: 08303112

1.


Debtors

2023
2022
£
£


Amounts owed by connected companies
882,362
884,769

882,362
884,769



2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
82,933
53,163

82,933
53,163



3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
-
(29,766)

Corporation tax
5,214
17,697

5,214
(12,069)


 
Page 3