1 July 2023 false No description of principal activity Taxfiler 2024.6 03637646business:PrivateLimitedCompanyLtd2023-07-012024-06-30 036376462023-06-30 036376462023-07-012024-06-30 03637646business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 03637646business:FilletedAccounts2023-07-012024-06-30 036376462024-06-30 03637646business:Director12023-07-012024-06-30 03637646business:Director22023-07-012024-06-30 03637646business:Director32023-07-012024-06-30 03637646business:RegisteredOffice2023-07-012024-06-30 036376462023-06-30 03637646core:WithinOneYear2024-06-30 03637646core:WithinOneYear2023-06-30 03637646core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 03637646core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 03637646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 03637646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 03637646core:PreviouslyStatedAmount2024-06-30 03637646core:PreviouslyStatedAmount2023-06-30 03637646business:SmallEntities2023-07-012024-06-30 03637646countries:EnglandWales2023-07-012024-06-30 036376462022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
It Contractors Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,306,740 
1,334,740 
Cash at bank and in hand
479,625 
448,543 
1,786,365 
1,783,283 
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 
Capital and reserves
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
- 4 -
It Contractors Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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 within one year
Trade debtors
- 
196,000 
Other debtors
1,306,740 
1,138,740 
1,306,740 
1,334,740 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
120,000 
116,333 
Trade creditors
12,391 
14,473 
Other creditors
1,538,675 
1,537,475 
1,671,066 
1,668,281 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -