1 October 2023 false No description of principal activity Taxfiler 2024.6 06372333business:PrivateLimitedCompanyLtd2023-10-012024-09-30 063723332023-09-30 063723332023-10-012024-09-30 06372333business:AuditExemptWithAccountantsReport2023-10-012024-09-30 06372333business:FilletedAccounts2023-10-012024-09-30 063723332024-09-30 06372333business:Director12023-10-012024-09-30 06372333business:Director22023-10-012024-09-30 06372333business:CompanySecretary12023-10-012024-09-30 06372333business:RegisteredOffice2023-10-012024-09-30 063723332023-09-30 06372333core:WithinOneYear2024-09-30 06372333core:WithinOneYear2023-09-30 06372333core:AfterOneYear2024-09-30 06372333core:AfterOneYear2023-09-30 06372333core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 06372333core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06372333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06372333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06372333core:PreviouslyStatedAmount2024-09-30 06372333core:PreviouslyStatedAmount2023-09-30 06372333business:SmallEntities2023-10-012024-09-30 06372333countries:EnglandWales2023-10-012024-09-30 06372333core:FurnitureFittings2023-10-012024-09-30 06372333core:FurnitureFittings2023-09-30 06372333core:FurnitureFittings2024-09-30 06372333business:OrdinaryShareClass12023-10-012024-09-30 06372333business:OrdinaryShareClass12022-10-012023-09-30 063723332022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06372333 (England and Wales)
IIT SOFTWARE LIMITED Unaudited accounts for the year ended 30 September 2024
IIT SOFTWARE LIMITED Unaudited accounts Contents
Page
- 2 -
IIT SOFTWARE LIMITED Company Information for the year ended 30 September 2024
Directors
Mr. Sivanesan Matchendran Mrs. Savithiri Thangavelu
Secretary
Savithiri Thangavelu
Company Number
06372333 (England and Wales)
Registered Office
Level 18 40 Bank Street Canary Wharf London E14 5NR England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
- 3 -
IIT SOFTWARE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
40,600 
- 
Cash at bank and in hand
12,826 
24,470 
53,426 
24,470 
Creditors: amounts falling due within one year
(46,252)
(40,818)
Net current assets/(liabilities)
7,174 
(16,348)
Total assets less current liabilities
7,175 
(16,347)
Creditors: amounts falling due after more than one year
(13,527)
(11,319)
Net liabilities
(6,352)
(27,666)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,354)
(27,668)
Shareholders' funds
(6,352)
(27,666)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
Mr. Sivanesan Matchendran Director Company Registration No. 06372333
- 4 -
IIT SOFTWARE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IIT SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06372333. The registered office is Level 18 40 Bank Street, Canary Wharf, London, E14 5NR, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,314 
At 30 September 2024
4,314 
Depreciation
At 1 October 2023
4,313 
At 30 September 2024
4,313 
Net book value
At 30 September 2024
1 
At 30 September 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,600 
- 
- 5 -
IIT SOFTWARE LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,188 
15,726 
Taxes and social security
6,172 
- 
Other creditors
100 
4,900 
Loans from directors
94 
- 
Accruals
25,698 
20,192 
46,252 
40,818 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,527 
11,319 
Other creditors
7,000 
- 
13,527 
11,319 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
- 6 -