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REGISTERED NUMBER: 04118892 (England and Wales)









INFORMATION TECHNOLOGY INTEGRATION
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






INFORMATION TECHNOLOGY INTEGRATION
LIMITED (REGISTERED NUMBER: 04118892)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


INFORMATION TECHNOLOGY INTEGRATION
LIMITED (REGISTERED NUMBER: 04118892)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 331 390

CURRENT ASSETS 9,167 39,320

CREDITORS
Amounts falling due within one year (5,847 ) (59,237 )
NET CURRENT ASSETS/(LIABILITIES) 3,320 (19,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,651

(19,527

)

CREDITORS
Amounts falling due after more than one
year

5,971

9,632
NET LIABILITIES (2,320 ) (29,159 )

CAPITAL AND RESERVES (2,320 ) (29,159 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Information Technology Integration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04118892

Registered office: 1 Drake Walk Waterfront 2000
Brigantine Place
Cardiff
SOUTH GLAMORGAN
CF10 4AN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was 2 (2022 - 2).

INFORMATION TECHNOLOGY INTEGRATION
LIMITED (REGISTERED NUMBER: 04118892)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
K Bailey
Balance outstanding at start of year 952 952
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 952 952

This balance is included within current assets.

All amounts owed from the director are considered interest free and repayable on demand.

4. SECURITY

The bankers of the company hold both a fixed and floating charge, including a negative pledge over all the undertakings of the company.

5. CONTINGENT LIABILITY

The company has provided a cross guarantee for £140,000 on the borrowing of a related party, K2BZ Limited.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INFORMATION TECHNOLOGY INTEGRATION
LIMITED (REGISTERED NUMBER: 04118892)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





K Bailey - Director