Registered number: 09518291
It Leverage Limited
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Unaudited Financial Statements
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for the year ended
29 February 2024
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Statement of Financial Position
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2024 |
2023 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
09518291
2023-03-01
2024-02-29
09518291
2022-03-01
2023-02-28
09518291
2024-02-29
09518291
2023-02-28
09518291
2023-03-01
09518291
uk-frs102:WithinOneYear
2024-02-29
09518291
uk-frs102:AfterOneYear
2024-02-29
09518291
uk-frs102:WithinOneYear
2023-02-28
09518291
uk-frs102:AfterOneYear
2023-02-28
09518291
uk-bus:AuditExempt-NoAccountantsReport
2023-03-01
2024-02-29
09518291
uk-bus:FilletedAccounts
2023-03-01
2024-02-29
09518291
uk-bus:Director1
1
2023-03-01
2024-02-29
09518291
uk-bus:Director2
2
2023-03-01
2024-02-29
09518291
uk-bus:Director1
2023-03-01
2024-02-29
09518291
uk-bus:Director2
2023-03-01
2024-02-29
09518291
uk-bus:Director1
1
2023-03-01
09518291
uk-bus:Director2
2
2023-03-01
09518291
uk-bus:Director1
1
2024-02-29
09518291
uk-bus:Director2
2
2024-02-29
09518291
uk-bus:Micro-entities
2023-03-01
2024-02-29
09518291
uk-bus:PrivateLimitedCompanyLtd
2023-03-01
2024-02-29
iso4217:GBP
09518291
countries:EnglandWales
2023-03-01
2024-02-29
09518291
uk-bus:RegisteredOffice
2023-03-01
2024-02-29
Footnotes to the Statement of Financial Position
Michal Siemianowski
Jolanta Siemianowska
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 2.
3. Directors’ benefits: advances, credit and guarantees
Michal Siemianowski
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2 made to Michal Siemianowski, a director of the company, on 01/03/2023.
During the accounting year the maximum amount payable by Michal Siemianowski was £1,481
The following conditions are attached to the amount payable by Michal Siemianowski:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening
balance 01/03/2023 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 29/02/2024 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
614
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(
39,130
)
(
39,130
)
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38,514
38,514
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0
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0
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0
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(
2
)
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Jolanta Siemianowska
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £826 by Jolanta Siemianowska, a director of the company, on 20/03/2023.
During the accounting year the maximum amount repayable to Jolanta Siemianowska was £23,037
The following conditions are attached to amount payable to Jolanta Siemianowska:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening
balance 01/03/2023 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 29/02/2024 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
0
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(
26,182
)
(
26,182
)
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27,008
27,008
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0
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0
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0
|
826
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 29/02/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
09518291
c) The company is a private company and is limited by shares
d) The company's registered office address is
3rd Floor 86-90 Paul Street,
London,
EC2A 4NE,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
It Leverage Limited
Director
Michal Siemianowski
Date of approval:
19/11/2024
The company was trading for the entire period
2023-03-01
2024-02-29
2024-02-29
IT consulting
2024-11-19
2024-11-19