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ITASC LTD

Registered Number
SC476194
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2024

ITASC LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Allan Dean Skivington

Company Secretary

Selina Skivington

Registered Address

6 Canberra Crescent
Kirkcaldy
KY2 6GE

Registered Number

SC476194 (Scotland)
ITASC LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0142,198
1,0142,198
Current assets
Stocks-2,883
Debtors43,000-
Cash at bank and on hand6,6546,921
9,6549,804
Creditors amounts falling due within one year5(7,595)(5,132)
Net current assets (liabilities)2,0594,672
Total assets less current liabilities3,0736,870
Provisions for liabilities(193)(418)
Net assets2,8806,452
Capital and reserves
Called up share capital100100
Profit and loss account2,7806,352
Shareholders' funds2,8806,452
The financial statements were approved and authorised for issue by the Director on 8 January 2025, and are signed on its behalf by:
Allan Dean Skivington
Director
Registered Company No. SC476194
ITASC LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2328,86128,861
Disposals(11,939)(11,939)
At 30 April 2416,92216,922
Depreciation and impairment
At 01 May 2326,66326,663
Charge for year1,1841,184
On disposals(11,939)(11,939)
At 30 April 2415,90815,908
Net book value
At 30 April 241,0141,014
At 30 April 232,1982,198
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,000-
Total3,000-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables450-
Taxation and social security266859
Other creditors6,0153,409
Accrued liabilities and deferred income864864
Total7,5955,132