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REGISTERED NUMBER: 09122211 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

ITPC Consultants Ltd

ITPC Consultants Ltd (Registered number: 09122211)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ITPC Consultants Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: P M Doherty
Mrs C Doherty





SECRETARY: P M Doherty





REGISTERED OFFICE: 189 Lynchford Road
Farnborough
Hampshire
GU14 6HD





REGISTERED NUMBER: 09122211 (England and Wales)

ITPC Consultants Ltd (Registered number: 09122211)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 607 607

CURRENT ASSETS
Cash at bank 58,368 58,368

CREDITORS
Amounts falling due within one year 5 43,917 43,917
NET CURRENT ASSETS 14,451 14,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,058

15,058

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 15,056 15,056
SHAREHOLDERS' FUNDS 15,058 15,058

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by:





P M Doherty - Director


ITPC Consultants Ltd (Registered number: 09122211)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

ITPC Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 1,151
DEPRECIATION
At 1 August 2023
and 31 July 2024 544
NET BOOK VALUE
At 31 July 2024 607
At 31 July 2023 607

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 989 989
Other creditors 42,929 42,929
43,917 43,917

ITPC Consultants Ltd (Registered number: 09122211)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
P M Doherty
Balance outstanding at start of year (28,195 ) (28,195 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (28,195 ) (28,195 )

Mrs C Doherty
Balance outstanding at start of year (13,668 ) (13,668 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,668 ) (13,668 )