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Company registration number: 03682754
I.T. Excellence Limited
Unaudited filleted financial statements
30 September 2024
I.T. Excellence Limited
Contents
Directors and other information
Accountants report
Statement of financial position
I.T. Excellence Limited
Directors and other information
Director Mr T P Dockerty
Secretary Mrs T L Dockerty
Company number 03682754
Registered office 29 Staithe Road
Martham
Norfolk
NR29 4PT
Accountants James Reeves & Company Ltd
11 Church Crescent
London
N3 1BE
I.T. Excellence Limited
Report to the director on the preparation of the
unaudited statutory financial statements of I.T. Excellence Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
18 June 2025
I.T. Excellence Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 1,310 1,649
_______ _______
Current assets 26,623 21,373
Prepayments and accrued income 1,181 2,125
_______ _______
27,804 23,498
Creditors: amounts falling due within one year ( 7,410) ( 2,577)
_______ _______
Net current assets 20,394 20,921
_______ _______
Total assets less current liabilities 21,704 22,570
Accruals and deferred income ( 1,285) ( 9,475)
_______ _______
Net assets 20,419 13,095
_______ _______
Capital and reserves 20,419 13,095
_______ _______
I.T. Excellence Limited
Year ended 30 September 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 June 2025 , and are signed on behalf of the board by:
Mr T P Dockerty
Director
Company registration number: 03682754
The company is a private company limited by shares, registered in England and Wales.