Registered number: SC451813 | ||||||||
FOR THE YEAR ENDED 31/03/2025 | ||||||||
Prepared By: | ||||||||
The Number Crunchers (Edinburgh) Ltd |
ITY Marketing Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2025 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Mid Lothian | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in SC - Scotland, registered number SC451813 | ||||||||
ACCOUNTANTS | ||||||||
The Number Crunchers (Edinburgh) Ltd |
ITY Marketing Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2025 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
ITY Marketing Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2025 | 2024 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
88,688 | 126,175 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 79,520 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 53,124 | 82,131 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
ITY Marketing Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2025 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 33.33% |
1c. Pension Costs | ||||||||
Contributions are charged to the profit and loss account as they become payable. |
2. EMPLOYEES | ||||||
2025 | 2024 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2024 | 509 | 17,063 | 17,572 | |||
At 31/03/2025 | 509 | 17,063 | 17,572 | |||
Depreciation | ||||||
At 01/04/2024 | 509 | 14,450 | 14,959 | |||
For the year | - | 1,359 | 1,359 | |||
At 31/03/2025 | 509 | 15,809 | 16,318 | |||
Net Book Amounts | ||||||
At 31/03/2025 | 1,254 | |||||
At 31/03/2024 | 2,613 | |||||
ITY Marketing Limited | ||||||||
4. DEBTORS | 2025 | 2024 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,680 | 13,660 | ||||||
VAT | 5,079 | - | ||||||
Directors current account | 4,000 | - | ||||||
Directors current account | 4,000 | - | ||||||
14,759 | 13,660 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2025 | 2024 | |||||||
£ | £ | |||||||
UK corporation tax | 11,941 | 19,875 | ||||||
VAT | - | 2,048 | ||||||
Credit card | 2,670 | 5,082 | ||||||
Accruals | 1,650 | 1,650 | ||||||
Deferred income | 20,555 | 18,000 | ||||||
36,816 | 46,655 | |||||||
6. SHARE CAPITAL | 2025 | 2024 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||