I Site Telecom Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04324944

I Site Telecom Limited

Filleted Unaudited Financial Statements

30 September 2024

I Site Telecom Limited

Statement of Financial Position

30 September 2024

	2024		2023
	£	£	£	£
Fixed assets		233,514		86
		----------		----

Current assets	7,653		227,479
Prepayments and accrued income	1,021		180
	-------		----------
		8,674		227,659

Creditors: amounts falling due within one year	23,762	4,715
	----------	----------
Net Current (Liabilities)/Assets	( 15,088)	222,944
	----------	----------
Total Assets Less Current Liabilities	218,426	223,030

Accruals and deferred income	715	650
	----------	----------
	217,711	222,380
	----------	----------

Capital and reserves	217,711	222,380
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J. A. Major	4,051	1,648	( 29,461)	( 23,762)
	-------	-------	---------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J. A. Major	5,296	17,064	( 18,309)	4,051
	-------	---------	---------	-------

The non-interest bearing loan is repayable on demand.

For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:

Mr J. A. Major
Director

Company registration number: 04324944

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.