ITBT LIMITED

Company Registration Number:
12554697 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ITBT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ITBT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Rana Iftikhar
Registered office: 143
Horton Road
Staines-Upon-Thames
England
TW19 6AF
Company Registration Number: 12554697 (England and Wales)

ITBT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 996 1,688
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,959 ) ( 3,047 )
Operating Profit or (Loss) ( 963 ) ( 1,359 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 963 ) ( 1,359 )
Profit or (Loss) for Period ( 963 ) ( 1,359 )

The notes form part of these financial statements

ITBT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 361 343
Total current assets: 361 343
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 672 ) ( 672 )
Net current assets (liabilities): ( 311 ) ( 329 )
Total assets less current liabilities: ( 311 ) ( 329 )
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): ( 311 ) ( 329 )

The notes form part of these financial statements

ITBT LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: ( 411 ) ( 429 )
Shareholders funds: ( 311 ) ( 329 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Rana Iftikhar
Status: Director

The notes form part of these financial statements

ITBT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITBT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ITBT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ITBT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 0

ITBT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 0
Depreciation
At 01 May 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2024 0
Net book value
At 30 April 2024 0
At 30 April 2023 0

ITBT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0