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Company Registration No. 11889647 (England and Wales)
Installation Test Licencing Ltd Unaudited accounts for the year ended 31 March 2024
Installation Test Licencing Ltd Unaudited accounts Contents
Page
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Installation Test Licencing Ltd Company Information for the year ended 31 March 2024
Director
Martin Brunton
Company Number
11889647 (England and Wales)
Registered Office
56 Waverley Crescent Wickford Essex SS11 7LW England
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Installation Test Licencing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
599 
Current assets
Cash at bank and in hand
3,698 
5,039 
Creditors: amounts falling due within one year
1,572 
(683)
Net current assets
5,270 
4,356 
Net assets
5,869 
4,955 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,868 
4,954 
Shareholders' funds
5,869 
4,955 
For the year ending 31 March 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 September 2024 and were signed on its behalf by
Martin Brunton Director Company Registration No. 11889647
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Installation Test Licencing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Installation Test Licencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11889647. The registered office is 56 Waverley Crescent, Wickford, Essex, SS11 7LW, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,066 
At 31 March 2024
1,066 
Depreciation
At 1 April 2023
467 
At 31 March 2024
467 
Net book value
At 31 March 2024
599 
At 31 March 2023
599 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
81 
1,897 
Loans from directors
(2,366)
(1,927)
Accruals
713 
713 
(1,572)
683 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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