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Company Registration No. 09212607 (England and Wales)
ITCP LTD Unaudited accounts for the year ended 30 September 2024
ITCP LTD Unaudited accounts Contents
Page
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ITCP LTD Company Information for the year ended 30 September 2024
Director
TODOR DOBREV
Company Number
09212607 (England and Wales)
Registered Office
160 ABBOTSBURY ROAD LONDON SM4 5JX ENGLAND
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ITCP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(527)
(527)
Net liabilities
(527)
(527)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(528)
(528)
Shareholders' funds
(527)
(527)
For the year ending 30 September 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 2 December 2024 and were signed on its behalf by
TODOR DOBREV Director Company Registration No. 09212607
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ITCP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ITCP LTD is a private company, limited by shares, registered in England and Wales, registration number 09212607. The registered office is 160 ABBOTSBURY ROAD, LONDON, SM4 5JX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
57 
At 30 September 2024
57 
Depreciation
At 1 October 2023
57 
At 30 September 2024
57 
Net book value
At 30 September 2024
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
527 
527 
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ITCP LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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