2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 13132069 2023-02-01 2024-01-31 13132069 bus:FullAccounts 2023-02-01 2024-01-31 13132069 bus:Micro-entities 2023-02-01 2024-01-31 13132069 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13132069 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13132069 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13132069 2023-02-01 2024-01-31 13132069 2024-01-31 13132069 bus:RegisteredOffice 2023-02-01 2024-01-31 13132069 core:WithinOneYear 2024-01-31 13132069 core:AfterOneYear 2024-01-31 13132069 1 2023-02-01 2024-01-31 13132069 bus:Director1 2023-02-01 2024-01-31 13132069 bus:Director1 2024-01-31 13132069 bus:Director1 2022-02-01 2023-01-31 13132069 bus:Director2 2023-02-01 2024-01-31 13132069 bus:Director2 2024-01-31 13132069 bus:Director2 2022-02-01 2023-01-31 13132069 2022-02-01 13132069 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13132069 2022-02-01 2023-01-31 13132069 2023-01-31 13132069 core:WithinOneYear 2023-01-31 13132069 core:AfterOneYear 2023-01-31 13132069 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13132069 core:FurnitureFittings 2023-02-01 2024-01-31 13132069 core:FurnitureFittings 2024-01-31 13132069 core:FurnitureFittings 2023-01-31 13132069 core:ComputerEquipment 2023-02-01 2024-01-31 13132069 core:ComputerEquipment 2024-01-31 13132069 core:ComputerEquipment 2023-01-31 13132069 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13132069 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 13132069 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13132069 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13132069 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13132069 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13132069 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13132069 core:Non-currentFinancialInstruments 2024-01-31 13132069 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13132069
England and Wales

 

 

 

ITEC RECYCLE LTD


FINANCIAL STATEMENTS
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   2,895      3,684 
Current assets 9,843      8,276   
Creditors: amount falling due within one year (10,808)     (17,095)  
Net current assets   (965)     (8,819)
Total assets less current liabilities   1,930      (5,135)
Accruals and deferred income   (225)     (225)
Net assets   1,705      (5,360)
 

         
Capital and reserves   1,705      (5,360)
 
NOTES TO THE ACCOUNTS

General Information
ITEC RECYCLE LTD is a private company, limited by shares, registered in England and Wales, registration number 13132069, registration address 45 MAPLE DRIVE, WALSALL, WEST MIDLANDS, WS5 4JJ.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


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

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


--------------------------------
MR IBRAHIM ALI
Director
1