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Registered Number: 08806225
England and Wales

 

 

 

IT MISTRY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   50,352      2,825 
Current assets 204,079      202,473   
Creditors: amount falling due within one year (149,331)     (134,644)  
Net current assets   54,748      67,829 
Total assets less current liabilities   105,100      70,654 
Creditors: amount falling due after more than one year   (38,399)    
Provisions for liabilities   (12,902)     (833)
Net assets   53,799      69,821 
 

         
Capital and reserves   53,799      69,821 
 
NOTES TO THE ACCOUNTS

General Information
IT Mistry Limited is a private company, limited by shares, registered in England and Wales, registration number 08806225, registration address 147 Whirlowdale Road, Sheffield, England, West Yorkshire, S7 2NG.

The presentation currency is £ sterling.
1.

Average number of employees


Average number of employees during the year was 5 (2023 : 5).

2.

Directors' Loan Account

At 31 March 2024, the directors loan account of £126,885 (2023: £98,917) is unsecured, repayable on demand and interest free. During the year, the director incurred the following transactions:
Directors Loan Account   Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
(98,917) 22,194  (50,162) (126,885)
(98,917) 22,194  (50,162) (126,885)


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 December 2024 and were signed by:


--------------------------------
Mr S Mistry
Director
1