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Company Registration No. 13129515 (England and Wales)
Itsdev Ltd Unaudited accounts for the year ended 31 January 2024
Itsdev Ltd Unaudited accounts Contents
Page
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Itsdev Ltd Company Information for the year ended 31 January 2024
Director
Zaurbek Kadokhov
Company Number
13129515 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Itsdev Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Investments
141 
141 
Current assets
Debtors
74,143 
70,134 
Cash at bank and in hand
117,704 
184,405 
191,847 
254,539 
Creditors: amounts falling due within one year
(118,233)
(213,908)
Net current assets
73,614 
40,631 
Net assets
73,756 
40,773 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,755 
40,772 
Shareholders' funds
73,756 
40,773 
For the year 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 29 October 2024 and were signed on its behalf by
Zaurbek Kadokhov Director Company Registration No. 13129515
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Itsdev Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Itsdev Ltd is a private company, limited by shares, registered in England and Wales, registration number 13129515. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
4
Investments
Other investments 
£ 
Valuation at 1 February 2023
141 
Valuation at 31 January 2024
141 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
125 
Trade debtors
74,143 
70,009 
74,143 
70,134 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
122 
- 
Taxes and social security
7,737 
8,196 
Loans from directors
3,428 
3,428 
Accruals
106,946 
202,284 
118,233 
213,908 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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