Company registration number 06991872 (England and Wales)
I T DISTRIBUTION UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
I T DISTRIBUTION UK LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
I T DISTRIBUTION UK LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
156,130
135,401
Current assets
Debtors
22,306
44,466
Cash at bank and in hand
96,755
89,765
119,061
134,231
Creditors: amounts falling due within one year
(78,895)
(68,974)
Net current assets
40,166
65,257
Total assets less current liabilities
196,296
200,658
Creditors: amounts falling due after more than one year
(25,874)
(18,833)
Net assets
170,422
181,825
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
169,422
180,825
Total equity
170,422
181,825
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 June 2025 and are signed on its behalf by:
Mr J G Thacker
Director
Company registration number 06991872 (England and Wales)
I T DISTRIBUTION UK LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
12
13