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Company Registration No. SC507464 (Scotland)
ITSTHEDC LIMITED Unaudited accounts for the year ended 31 October 2024
ITSTHEDC LIMITED Unaudited accounts Contents
Page
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ITSTHEDC LIMITED Company Information for the year ended 31 October 2024
Directors
Georgina Lorraine Adie Gordon John Adie
Company Number
SC507464 (Scotland)
Registered Office
6 QUEENS TERRACE ABERDEEN AB10 1XL UNITED KINGDOM
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ITSTHEDC LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,000 
- 
Cash at bank and in hand
2,785 
37,277 
27,785 
37,277 
Creditors: amounts falling due within one year
(360)
(360)
Net current assets
27,425 
36,917 
Net assets
27,425 
36,917 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,424 
36,916 
Shareholders' funds
27,425 
36,917 
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 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 28 July 2025 and were signed on its behalf by
Gordon John Adie Director Company Registration No. SC507464
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ITSTHEDC LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ITSTHEDC LIMITED is a private company, limited by shares, registered in Scotland, registration number SC507464. The registered office is 6 QUEENS TERRACE, ABERDEEN, AB10 1XL, 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.
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.
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
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,327 
At 31 October 2024
3,327 
Depreciation
At 1 November 2023
3,327 
At 31 October 2024
3,327 
Net book value
At 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
360 
360 
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ITSTHEDC LIMITED Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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