Company Registration No. 09243682 (England and Wales)
ITA SOLUTION CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 October 2024
ITA SOLUTION CONTRACTORS LIMITED
Unaudited accounts
Contents
ITA SOLUTION CONTRACTORS LIMITED
Company Information
for the year ended 31 October 2024
Director
Mr Dario Scarpitta
Company Number
09243682 (England and Wales)
Registered Office
4 RAILWAY STREET
HUDDERSFIELD
HD1 1JP
United Kingdom
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
ITA SOLUTION CONTRACTORS LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
2,619
3,402
Creditors: amounts falling due within one year
(13,287)
(11,689)
Net current liabilities
(11,787)
(10,189)
Total assets less current liabilities
(9,168)
(6,787)
Creditors: amounts falling due after more than one year
(33,784)
(35,429)
Net liabilities
(42,952)
(42,216)
Called up share capital
1
1
Profit and loss account
(42,953)
(42,217)
Shareholders' funds
(42,952)
(42,216)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
Mr Dario Scarpitta
Director
Company Registration No. 09243682
ITA SOLUTION CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
ITA SOLUTION CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09243682. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
15,375
6,500
21,875
At 31 October 2024
15,375
6,500
21,875
At 1 November 2023
13,336
5,137
18,473
Charge for the year
510
273
783
At 31 October 2024
13,846
5,410
19,256
At 31 October 2024
1,529
1,090
2,619
At 31 October 2023
2,039
1,363
3,402
ITA SOLUTION CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,545
1,672
Loans from directors
11,519
8,567
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).