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Company Registration No. 11289171 (England and Wales)
The It Guy Group Ltd Unaudited accounts for the year ended 30 April 2024
The It Guy Group Ltd Unaudited accounts Contents
Page
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The It Guy Group Ltd Company Information for the year ended 30 April 2024
Director
Daniel Freshwater
Company Number
11289171 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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The It Guy Group Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,104 
2,806 
Current assets
Debtors
- 
356 
Cash at bank and in hand
8,960 
5,480 
8,960 
5,836 
Creditors: amounts falling due within one year
(10,767)
(7,356)
Net current liabilities
(1,807)
(1,520)
Net assets
297 
1,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
197 
1,186 
Shareholders' funds
297 
1,286 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Daniel Freshwater Director Company Registration No. 11289171
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The It Guy Group Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The It Guy Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11289171. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,304 
At 30 April 2024
8,304 
Depreciation
At 1 May 2023
5,498 
Charge for the year
702 
At 30 April 2024
6,200 
Net book value
At 30 April 2024
2,104 
At 30 April 2023
2,806 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
356 
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The It Guy Group Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,775 
Taxes and social security
13,459 
8,114 
Loans from directors
(2,692)
(3,193)
Accruals
- 
660 
10,767 
7,356 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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