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Registered Number: 07481418
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

IT & BUSINESS CONSULTING LIMITED

  2024   2023
    £ £   £ £
Fixed assets       16,420 
Current assets 21,891      9,576   
Creditors: amount falling due within one year (31,611)     (31,251)  
Net current assets   (9,720)     (21,675)
Total assets less current liabilities   (9,720)     (5,255)
Creditors: amount falling due after more than one year   (16,102)     (16,102)
Net assets   (25,822)     (21,357)
 

         
Capital and reserves   (25,822)     (21,357)
 
NOTES TO THE ACCOUNTS

General Information
It & Business Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07481418, registration address Office B Chesil House, Arrow Close, Boyatt Wood, Eastleigh, Hampshire, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 33.33% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023 46,114    5,523    51,637 
Additions    
Disposals (46,114)   (5,523)   (51,637)
At 30 June 2024    
Depreciation
At 01 July 2023 29,694    5,523    35,217 
Charge for year 4,105      4,105 
On disposals (33,799)   (5,523)   (39,322)
At 30 June 2024    
Net book values
Closing balance as at 30 June 2024    
Opening balance as at 01 July 2023 16,420      16,420 


3.

Average number of employees


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


For the year ended 30 June 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 profit and loss account 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 17 February 2025 and were signed by:


--------------------------------
Colin White
Director
1