CORPORATE IT MANAGEMENT LTD

Company Registration Number:
07265506 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CORPORATE IT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CORPORATE IT MANAGEMENT LTD

Company Information

for the Period Ended 30 April 2024




Director: HARRY OGATA
Secretary: WAI KUEN OGATA
Registered office: 37
Welldon Crescent
Harrow
Middlesex
HA1 1QP
Company Registration Number: 07265506 (England and Wales)

CORPORATE IT MANAGEMENT LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the year continued to be providing IT services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
HARRY OGATA

Secretary
WAI KUEN OGATA

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: HARRY OGATA
Status: Director

CORPORATE IT MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 77,295 84,314
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,961 2,211
Cost of Materials ( 11,594 ) ( 12,653 )
Staff Costs ( 12,950 ) ( 11,180 )
Depreciation and Writeoffs ( 1,748 ) ( 2,153 )
Other charges ( 54,685 ) ( 47,283 )
Tax on Profit ( 284 ) ( 2,631 )
Profit or (Loss) for Period ( 5 ) 10,625

CORPORATE IT MANAGEMENT LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,243 6,460
Current assets: 130,141 143,908
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,963 ) ( 31,942 )
Net current assets (liabilities): 113,178 111,966
Total assets less current liabilities: 118,421 118,426
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 118,421 118,426
Capital and reserves: 118,421 118,426

CORPORATE IT MANAGEMENT LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: HARRY OGATA
Status: Director

The notes form part of these financial statements

CORPORATE IT MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

CORPORATE IT MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No