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Registered number: SC451813

ITY Marketing Limited

ACCOUNTS
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
Chrystal Rebecca Webster
Ross Gordon Alan Fraser
REGISTERED OFFICE
9 East Fettes Avenue
Edinburgh
Mid Lothian
EH4 1DN
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 Sheet3
Notes To The Accounts4
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 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,2542,613
CURRENT ASSETS
Debtors414,75913,660
Cash at bank and in hand73,929112,515
88,688126,175
CREDITORS: Amounts falling due within one year536,81646,655
NET CURRENT ASSETS51,87279,520
TOTAL ASSETS LESS CURRENT LIABILITIES53,12682,133
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account53,12482,131
SHAREHOLDERS' FUNDS53,12682,133
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
Chrystal Rebecca Webster
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
1c. Pension Costs
Contributions are charged to the profit and loss account as they become payable.
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/202450917,06317,572
At 31/03/202550917,06317,572
Depreciation
At 01/04/202450914,45014,959
For the year-1,3591,359
At 31/03/202550915,80916,318
Net Book Amounts
At 31/03/2025-1,2541,254
At 31/03/2024-2,6132,613

ITY Marketing Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors1,68013,660
VAT5,079-
Directors current account4,000-
Directors current account4,000-
14,75913,660
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax11,94119,875
VAT-2,048
Credit card2,6705,082
Accruals1,6501,650
Deferred income20,55518,000
36,81646,655
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22