Company Registration No. 03637646 (England and Wales)
It Contractors Limited
Unaudited accounts
for the year ended 30 June 2024
It Contractors Limited
Unaudited accounts
Contents
It Contractors Limited
Company Information
for the year ended 30 June 2024
Directors
Juan Thai HO
John KNIGHT
Manjunath RANGASWAMY
Company Number
03637646 (England and Wales)
Registered Office
Unit 101 China House
401 Edgware Road
London
NW2 6GY
United Kingdom
Accountants
Britain Accountants Ltd
The Grampians
5 Grampian Gardens
London
NW2 1JH
It Contractors Limited
Statement of financial position
as at 30 June 2024
Debtors
1,306,740
1,334,740
Cash at bank and in hand
479,625
448,543
Creditors: amounts falling due within one year
(1,671,066)
(1,668,281)
Net current assets
115,299
115,002
Net assets
115,299
115,002
Called up share capital
10,000
10,000
Profit and loss account
105,299
105,002
Shareholders' funds
115,299
115,002
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 28 April 2025 and were signed on its behalf by
Juan Thai HO
Director
Company Registration No. 03637646
It Contractors Limited
Notes to the Accounts
for the year ended 30 June 2024
It Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 03637646. The registered office is Unit 101 China House, 401 Edgware Road, London, NW2 6GY, United Kingdom.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
1,306,740
1,138,740
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,391
14,473
Other creditors
1,538,675
1,537,475
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Average number of employees
During the year the average number of employees was 0 (2023: 0).