1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10254545 2023-07-01 2024-06-30 10254545 2024-06-30 10254545 2023-06-30 10254545 2022-07-01 2023-06-30 10254545 2023-06-30 10254545 2022-06-30 10254545 bus:Director4 2023-07-01 2024-06-30 10254545 core:WithinOneYear 2024-06-30 10254545 core:WithinOneYear 2023-06-30 10254545 core:AfterOneYear 2024-06-30 10254545 core:AfterOneYear 2023-06-30 10254545 bus:Director3 2023-07-01 2024-06-30 10254545 bus:Micro-entities 2023-07-01 2024-06-30 10254545 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10254545 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10254545 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10254545 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10254545
ITACUMEN LIMITED
Filleted Unaudited Financial Statements
30 June 2024
ITACUMEN LIMITED
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
23,429
37,626
Creditors: amounts falling due within one year
205
140
--------
--------
Net current assets
23,224
37,486
--------
--------
Total assets less current liabilities
23,224
37,486
Creditors: amounts falling due after more than one year
17,730
32,872
Accruals and deferred income
1,490
740
--------
--------
4,004
3,874
--------
--------
Capital and reserves
4,004
3,874
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Ms S Kumari
Director
Company registration number: 10254545
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 105, Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.