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Company registration number:
12575674
Itfe Group Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Itfe Group Ltd
Statement of Financial Position
30 April 2024
20242023
££
Called up share capital not paid
1,000,000
 
1,000,000
 
   
Current assets
65,704
 
99,171
 
Creditors: amounts falling due within one year
(58,178
)
(86,309
)
Net current assets
1,007,526
 
1,012,862
 
Total assets less current liabilities
1,007,526
 
1,012,862
 
Accruals and deferred income
(1,224
)
(7,352
)
Net assets
1,006,302
 
1,005,510
 
   
Capital and reserves
1,006,302
 
1,005,510
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
,
EN2 0PW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Directors' advances, credit and guarantees

At 30th April 2024 the directors owed to the company- M Pica £10,547 (2023: £13,673) and J Eger £10,547 (2023: £13,673) . 2.5% interest was charged on the loan. The loans are repayable on demand.
For the year ending
30 April 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 February 2025
, and are signed on behalf of the board by:
M Pica
Director
Company registration number:
12575674