Company Registration No. 14588598 (England and Wales)
Ite Delivery Ltd
Unaudited accounts
for the period from 12 January 2023 to 31 January 2024
Ite Delivery Ltd
Unaudited accounts
Contents
Ite Delivery Ltd
Company Information
for the period from 12 January 2023 to 31 January 2024
Company Number
14588598 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
Stoic Gold Ltd
124 City Road
London
EC1V 2NX
Ite Delivery Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
32
Creditors: amounts falling due within one year
(13,295)
Net current liabilities
(13,263)
Total assets less current liabilities
(13,263)
Creditors: amounts falling due after more than one year
(25,463)
Called up share capital
10
Profit and loss account
(38,736)
Shareholders' funds
(38,726)
For the period ending 31 January 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 12 October 2024 and were signed on its behalf by
Jonathan Evans
Director
Company Registration No. 14588598
Ite Delivery Ltd
Notes to the Accounts
for the period from 12 January 2023 to 31 January 2024
Ite Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588598. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
5
Creditors: amounts falling due after more than one year
2024
Taxes and social security
25,463
6
Average number of employees
During the period the average number of employees was 1.