Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity12023-04-01falsefalse 09059855 2023-04-01 2024-03-31 09059855 2022-04-01 2023-03-31 09059855 2024-03-31 09059855 2023-03-31 09059855 c:Director1 2023-04-01 2024-03-31 09059855 d:CurrentFinancialInstruments 2024-03-31 09059855 d:CurrentFinancialInstruments 2023-03-31 09059855 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09059855 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 09059855 d:ShareCapital 2024-03-31 09059855 d:ShareCapital 2023-03-31 09059855 d:RetainedEarningsAccumulatedLosses 2024-03-31 09059855 d:RetainedEarningsAccumulatedLosses 2023-03-31 09059855 c:FRS102 2023-04-01 2024-03-31 09059855 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09059855 c:FullAccounts 2023-04-01 2024-03-31 09059855 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09059855 6 2023-04-01 2024-03-31 09059855 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 09059855







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


I.TECH SUPPORT HOLDINGS LIMITED






































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I.TECH SUPPORT HOLDINGS LIMITED
REGISTERED NUMBER:09059855



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
292,619
292,619

  
292,619
292,619

Current assets
  

Debtors: amounts falling due within one year
 5 
-
9,703

Cash at bank and in hand
  
4,349
3,849

  
4,349
13,552

Creditors: amounts falling due within one year
 6 
(290,542)
(274,145)

Net current liabilities
  
 
 
(286,193)
 
 
(260,593)

Total assets less current liabilities
  
6,426
32,026

  

Net assets
  
6,426
32,026


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
6,326
31,926

  
6,426
32,026


Page 1

 


I.TECH SUPPORT HOLDINGS LIMITED
REGISTERED NUMBER:09059855


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
L C Maloney
Director

Date: 25 October 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


I.TECH SUPPORT HOLDINGS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

I.Tech Support Holdings Limited I.Tech Support Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
The reporting currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.




3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
292,619



At 31 March 2024
292,619




Page 3

 


I.TECH SUPPORT HOLDINGS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Debtors

2024
2023
£
£


Other debtors
-
9,703

-
9,703



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
289,145
274,145

Other creditors
1,397
-

290,542
274,145



7.


Security

Security has been provided to the company bankers by way of a fixed and floating charge over all assets of the company.


8.


Related party transactions

At the balance sheet date the company owed £1,397 to the director (2023: £9,703 owed from the director to the company). The balance can be found within creditors due within one year. No interest is being charged on this loan.

 
Page 4