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Company Registration No. 11521262 (England and Wales)
IT TELE SALES LTD Unaudited accounts for the year ended 31 August 2024
IT TELE SALES LTD Unaudited accounts Contents
Page
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IT TELE SALES LTD Company Information for the year ended 31 August 2024
Director
Yunus Zina
Company Number
11521262 (England and Wales)
Registered Office
24 LYELL HOUSE 101 MAGNETIC CRESCENT ENFIELD EN3 7GA UNITED KINGDOM
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IT TELE SALES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,248 
2,146 
Creditors: amounts falling due within one year
(7,169)
- 
Net current assets
2,079 
2,146 
Total assets less current liabilities
2,079 
2,146 
Creditors: amounts falling due after more than one year
(2,700)
(3,890)
Net liabilities
(621)
(1,744)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(622)
(1,745)
Shareholders' funds
(621)
(1,744)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Yunus Zina Director Company Registration No. 11521262
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IT TELE SALES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
IT TELE SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 11521262. The registered office is 24 LYELL HOUSE, 101 MAGNETIC CRESCENT, ENFIELD, EN3 7GA, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
499 
At 31 August 2024
499 
Depreciation
At 1 September 2023
499 
At 31 August 2024
499 
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,609 
- 
Taxes and social security
263 
- 
Other creditors
1,297 
- 
7,169 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,700 
3,890 
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IT TELE SALES LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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