ITS4ALLBUSINESSES LIMITED

Company Registration Number:
13853622 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ITS4ALLBUSINESSES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ITS4ALLBUSINESSES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 45,398 59,391
Investments: 4 119,194 116,591
Total fixed assets: 164,592 175,982
Current assets
Debtors:   10,094 9,125
Cash at bank and in hand: 3,290 2,526
Total current assets: 13,384 11,651
Creditors: amounts falling due within one year:   (91,521) (141,373)
Net current assets (liabilities): (78,137) (129,722)
Total assets less current liabilities: 86,455 46,260
Provision for liabilities: (8,626) (11,284)
Total net assets (liabilities): 77,829 34,976
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,729 34,876
Shareholders funds: 77,829 34,976

The notes form part of these financial statements

ITS4ALLBUSINESSES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 July 2024
and signed on behalf of the board by:

Name: Moritz Bode
Status: Director

The notes form part of these financial statements

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 79,188
Additions 1,140
At 31 January 2024 80,328
Depreciation
At 01 February 2023 19,797
Charge for year 15,133
At 31 January 2024 34,930
Net book value
At 31 January 2024 45,398
At 31 January 2023 59,391

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

2024 £ At 1 February 116,591 Fair value adjustments 2,603 At 31 January 119,194 There has been no valuation of investment property by an independent valuer.