IT Trade Services Limited Filleted Accounts Cover
IT Trade Services Limited
Company No. 09319218
Unaudited Accounts
30 November 2024
IT Trade Services Limited Balance Sheet Registrar
at
30 November 2024
Company No.
09319218
2024
2023
£
£
Current assets
248,129333,347
Creditors: Amounts falling due within one year
(220,932)
(308,241)
Net current assets
27,19725,106
Total assets less current liabilities
27,19725,106
27,19725,106
Capital and reserves
27,197
25,106
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
IT Trade Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09319218
Its registered office is:
Unit 11
Lewisher Road
Leicester
LE4 9LR
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
E. Abbas - Director
IT Trade Services Limited0931921830 November 202401 December 2023false30 November 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Wholesale IT equipment. 093192182023-12-012024-11-30093192182024-11-30093192182023-11-3009319218core:WithinOneYear2024-11-3009319218core:WithinOneYear2023-11-30093192182022-12-012023-11-3009319218countries:UnitedKingdom2023-12-012024-11-3009319218bus:RegisteredOffice2023-12-012024-11-30093192182023-12-0109319218bus:Micro-entities2023-12-012024-11-3009319218bus:FullAccounts2023-12-012024-11-3009319218bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3009319218bus:Director12023-12-012024-11-3009319218bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure