| IT Development Plus Limited |
| Registered Number:03363783 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
IT Development Plus Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
IT Development Plus Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
509,265
509,357
2
509,265
509,357
20,365
| Cash and cash equivalents |
32,532
32,532
20,365
| Trade and other payables: amounts falling due |
| within one year |
(645)
(5,903)
3
19,720
26,629
Net current assets
| Total assets less current liabilities |
535,894
529,077
535,894
Net assets
529,077
12
12
535,882
529,065
535,894
529,077
Shareholders' funds
| For the year ended 31 May 2025 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 ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
IT Development Plus Limited
Notes to the Financial Statements
Statutory Information
| IT Development Plus Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 03363783. |
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Computer equipment
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For the year ended 31 May 2025
IT Development Plus Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
511,681
2,691
508,990
508,990
2,691
511,681
| Provision for depreciation and impairmen |
| t |
2,324
2,324
-
Charge for year
92
92
-
2,416
2,416
-
508,990
275
509,265
508,990
367
509,357
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
106
-
| Taxation and social security |
5,797
71
-
574
5,903
645
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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