Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 8896129 Mr Vishal Puri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8896129 2023-02-28 8896129 2024-02-29 8896129 2023-03-01 2024-02-29 8896129 frs-core:CurrentFinancialInstruments 2024-02-29 8896129 frs-core:Non-currentFinancialInstruments 2024-02-29 8896129 frs-core:PlantMachinery 2024-02-29 8896129 frs-core:PlantMachinery 2023-03-01 2024-02-29 8896129 frs-core:PlantMachinery 2023-02-28 8896129 frs-core:ShareCapital 2024-02-29 8896129 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 8896129 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 8896129 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 8896129 frs-bus:SmallEntities 2023-03-01 2024-02-29 8896129 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 8896129 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 8896129 frs-bus:Director1 2023-03-01 2024-02-29 8896129 frs-countries:EnglandWales 2023-03-01 2024-02-29 8896129 2022-02-28 8896129 2023-02-28 8896129 2022-03-01 2023-02-28 8896129 frs-core:CurrentFinancialInstruments 2023-02-28 8896129 frs-core:Non-currentFinancialInstruments 2023-02-28 8896129 frs-core:ShareCapital 2023-02-28 8896129 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 8896129
IT Boss Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Shankar Moorthy
8 Cawthorne Close
Coventry
CV1 5FG
Balance Sheet
Registered number: 8896129
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 515 605
515 605
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 995 2,122
996 2,123
Creditors: Amounts Falling Due Within One Year 6 (13,814 ) (13,128 )
NET CURRENT ASSETS (LIABILITIES) (12,818 ) (11,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,303 ) (10,400 )
NET LIABILITIES (12,303 ) (10,400 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (12,304 ) (10,401 )
SHAREHOLDERS' FUNDS (12,303) (10,400)
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For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vishal Puri
Director
28/10/2024
The notes on pages 2 to 3 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
IT Boss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8896129 . The registered office is 3 Priorsfield Road North, Coventry, CV6 1LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% NBV
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 1,915
As at 29 February 2024 1,915
Depreciation
As at 1 March 2023 1,310
Provided during the period 90
As at 29 February 2024 1,400
Net Book Value
As at 29 February 2024 515
As at 1 March 2023 605
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Directors loan account 1 1
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,339 846
Director's loan account 12,475 12,282
13,814 13,128
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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