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ITCAREERVALLEY UK LIMITED

Unaudited financial statements for the year ended 30 November 2023


Company information

ITCAREERVALLEY UK LIMITED is a private company limited by shares, registered in England and Wales, registered number 7397204.

The company's registered office is: 840 Ibis Court Centre Park, Warrington, Cheshire , England, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 71.00 331.50
Current assets 43,014.97 35,214.19
Creditors: amounts falling due within one year (13,001.17) (14,386.00)
Net current assets / (liabilities) 30,013.80 20,828.19
Total assets less current liabilities 30,084.80 21,159.69
Creditors: amounts falling due after more than one year (8,261.60) (9,000.00)
Accruals and deferred income (339.00) (144.00)
Net assets 21,484.20 12,015.69
Capital and reserves 21,484.20 12,015.69

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr V Kothandapani
20 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 3).

  2. Director Advances Credits Note

    As at the year end 30/11/2023, the Director owed the Company £22,692.82. The loan is interest bearing, unsecured and has no set repayment terms.