Interactive Technologies Courseware Ltd 03505585 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is funding and information technology, consultancy to education, inclusion and regeneration institues and groups. Digita Accounts Production Advanced 6.30.9574.0 true 03505585 2023-03-01 2024-02-29 03505585 2024-02-29 03505585 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03505585 bus:Micro-entities 2023-03-01 2024-02-29 03505585 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03505585 bus:FilletedAccounts 2023-03-01 2024-02-29 03505585 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03505585 bus:RegisteredOffice 2023-03-01 2024-02-29 03505585 bus:Director1 2023-03-01 2024-02-29 03505585 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03505585 countries:EnglandWales 2023-03-01 2024-02-29 03505585 2022-03-01 2023-02-28 03505585 2023-02-28 03505585 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03505585

Interactive Technologies Courseware Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

image-name
 

Interactive Technologies Courseware Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Interactive Technologies Courseware Ltd

Company Information

Director

Mr Bruce Wright

Registered office

Easterbrook Eaton Limited (Chartered Accountants)
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Interactive Technologies Courseware Ltd

(Registration number: 03505585)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

714

892

Current assets

11,673

28,882

Prepayments and accrued income

10

-

Creditors: Amounts falling due within one year

(644)

(1,164)

Net current assets

11,039

27,718

Total assets less current liabilities

11,753

28,610

Provisions for liabilities

(184)

(184)

 

11,569

28,426

Capital and reserves

11,569

28,426

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Easterbrook Eaton Limited (Chartered Accountants)
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Interactive Technologies Courseware Ltd

(Registration number: 03505585)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr Bruce Wright
Director