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Company Registration No. 03574787 (England and Wales)
IT Global (UK) Limited Unaudited accounts for the year ended 30 June 2024
IT Global (UK) Limited Unaudited accounts Contents
Page
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IT Global (UK) Limited Company Information for the year ended 30 June 2024
Directors
Stephen Neame Arron Mac Vitie Brenton Henderson
Company Number
03574787 (England and Wales)
Registered Office
Uncommon 1 Long Lane Borough SE1 4PG
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IT Global (UK) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,127,779 
1,163,105 
Cash at bank and in hand
127,462 
110,902 
1,255,241 
1,274,007 
Creditors: amounts falling due within one year
(1,161,563)
(1,204,030)
Net current assets
93,678 
69,977 
Net assets
93,678 
69,977 
Capital and reserves
Called up share capital
1,432,052 
1,432,052 
Profit and loss account
(1,338,374)
(1,362,075)
Shareholders' funds
93,678 
69,977 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Stephen Neame Director Company Registration No. 03574787
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IT Global (UK) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
IT Global (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03574787. The registered office is Uncommon, 1 Long Lane, Borough, SE1 4PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
61,757 
90,516 
Other debtors
1,066,022 
1,072,589 
1,127,779 
1,163,105 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,691 
52,896 
Trade creditors
709,176 
598,141 
Taxes and social security
93,502 
97,896 
Other creditors
310,194 
455,097 
1,161,563 
1,204,030 
6
Average number of employees
During the year the average number of employees was 54 (2023: 61).
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