ITUS PROTECTION LIMITED

Company Registration Number:
15554290 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 11 March 2024

End date: 31 March 2025

ITUS PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ITUS PROTECTION LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Daniel Sims
Josh Roberts
Anthony Simpson
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 15554290 (England and Wales)

ITUS PROTECTION LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Security Provider.

Political and charitable donations

Donation of £300 to A Childs wish charity.

Directors

The director(s) shown below were appointed to the company during the period
Daniel Sims
11 March 2024
Josh Roberts
21 March 2024
Anthony Simpson
21 March 2024

The director(s) shown below resigned during the period
Josh Roberts
05 July 2024
Anthony Simpson
20 August 2024

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Daniel Sims
Status: Director

ITUS PROTECTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
13 months to
31 Mar 2025
£
Turnover 19,168
Cost of sales ( 17,250 )
Gross Profit or (Loss) 1,918
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,820 )
Other operating income 0
Operating Profit or (Loss) 98
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 98
Tax on Profit ( 20 )
Profit or (Loss) for Period 78

The notes form part of these financial statements

ITUS PROTECTION LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,024
Cash at bank and in hand: 1,500
Total current assets: 3,524
Net current assets (liabilities): 3,524
Total assets less current liabilities: 3,524
Total net assets (liabilities): 3,524

The notes form part of these financial statements

ITUS PROTECTION LIMITED

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 50
Revaluation reserve: 5 3,396
Profit and loss account: 78
Shareholders funds: 3,524

For the year ending 31 March 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.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Daniel Sims
Status: Director

The notes form part of these financial statements

ITUS PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITUS PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 6

ITUS PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ITUS PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

13 months to
31 Mar 2025
£
Trade debtors 0
Prepayments and accrued income 2,024
Other debtors 0
Total 2,024
Debtors due after more than one year: 0

Trying to reach a resolution with the company before seeking legal advice.
Failure to resolve the debt will mean i'll publish the company name at that point.

ITUS PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

13 months to
31 Mar 2025
£
Surplus or deficit after revaluation 3,396
Balance at 31 March 2025 3,396

N/A