Company Registration No. 9478855 (England and Wales)
IT@Work Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
IT@Work Consulting Limited
Unaudited accounts
Contents
IT@Work Consulting Limited
Company Information
for the year ended 31 March 2024
Directors
Sohail Malik
Iwona Malik
Company Number
9478855 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Proacc Consulting Ltd
3rd Floor
86-90 Paul Street
London
EC2A 4NE
IT@Work Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,870
40,692
Creditors: amounts falling due within one year
(1,580)
(61,929)
Net current assets
1,343
5,565
Called up share capital
100
100
Profit and loss account
1,243
5,465
Shareholders' funds
1,343
5,565
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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Sohail Malik
Director
Company Registration No. 9478855
IT@Work Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
IT@Work Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9478855. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
600
52,260
Taxes and social security
-
9,669
Loans from directors
980
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).