Itsthe1 Solutions UK Ltd Filleted Accounts Cover
Itsthe1 Solutions UK Ltd
Company No. 12314871
Unaudited Accounts
30 November 2024
Itsthe1 Solutions UK Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
12314871
2024
2023
£
£
Fixed assets
3,2092,613
Current assets
23,49079,468
Creditors: Amounts falling due within one year
(15,879)
(24,301)
Net current assets
7,61155,167
Total assets less current liabilities
10,82057,780
Creditors: Amounts falling due after more than one year
-
(49,140)
Accruals and deferred income
(2,736)
(1,152)
8,0847,488
Capital and reserves
8,084
7,488
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:
2
1
3
General information
Itsthe1 Solutions UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12314871
Its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ
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 27 August 2025 and signed on its behalf by:
A.S. Kithsiri - Director
Itsthe1 Solutions UK Ltd1231487130 November 202401 December 2023false27 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Information technology consultancy activities & Other activities of employment placement agencies . 123148712023-12-012024-11-30123148712024-11-30123148712023-11-3012314871core:WithinOneYear2024-11-3012314871core:WithinOneYear2023-11-3012314871core:AfterOneYear2024-11-3012314871core:AfterOneYear2023-11-30123148712022-12-012023-11-3012314871countries:UnitedKingdom2023-12-012024-11-3012314871bus:RegisteredOffice2023-12-012024-11-30123148712023-12-0112314871bus:Micro-entities2023-12-012024-11-3012314871bus:FullAccounts2023-12-012024-11-3012314871bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012314871bus:Director12023-12-012024-11-3012314871bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure