2024-10-29 2025-05-09 false No description of principal activity Acting Office - Tax and Accounts 1.0 16049233 bus:FullAccounts 2024-10-29 2025-05-09 16049233 bus:Micro-entities 2024-10-29 2025-05-09 16049233 bus:AuditExempt-NoAccountantsReport 2024-10-29 2025-05-09 16049233 bus:SmallCompaniesRegimeForAccounts 2024-10-29 2025-05-09 16049233 bus:PrivateLimitedCompanyLtd 2024-10-29 2025-05-09 16049233 2024-10-29 2025-05-09 16049233 2025-05-09 16049233 bus:RegisteredOffice 2024-10-29 2025-05-09 16049233 core:WithinOneYear 2025-05-09 16049233 core:AfterOneYear 2025-05-09 16049233 2023-10-29 16049233 bus:Director1 2024-10-29 2025-05-09 16049233 bus:Director1 2025-05-09 16049233 bus:CompanySecretary1 2024-10-29 2025-05-09 16049233 bus:LeadAgentIfApplicable 2024-10-29 2025-05-09 16049233 2024-10-28 16049233 core:CostValuation core:Non-currentFinancialInstruments 2025-05-09 16049233 core:CostValuation core:Non-currentFinancialInstruments 2024-10-28 16049233 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-09 16049233 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-09 16049233 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-09 16049233 core:Non-currentFinancialInstruments 2025-05-09 16049233 core:Non-currentFinancialInstruments 2024-10-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16049233
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 09 May 2025

for

ITILSC LIMITED

 
 
 
£
2025
£
Current assets 8,282 
Creditors: amount falling due within one year (4,092)
Net current assets/(liabilities) 4,190 
Total assets less current liabilities 4,190 
Accrued liabilities (702)
Net assets/(liabilities) 3,488 
 
Capital and reserves 3,488 
 
  1. For the period ended 09 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephen Leonard Coker
Director

Date approved: 05 June 2025
1
Statutory Information
ITILSC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 16049233, registered office 25a Gillmans Road, Orpington, BR5 4LA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1.
2