Company Registration No. 5650048 (England and Wales)
IT 4 Business LImited
Unaudited accounts
for the year ended 31 March 2025
IT 4 Business LImited
Unaudited accounts
Contents
IT 4 Business LImited
Company Information
for the year ended 31 March 2025
Directors
ADR Stanier
J Stanier
Company Number
5650048 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
IT 4 Business LImited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,775
5,864
Creditors: amounts falling due within one year
(30,718)
(30,018)
Net current assets
2,709
771
Called up share capital
1,000
1,000
Profit and loss account
2,593
825
Shareholders' funds
3,593
1,825
For the year ending 31 March 2025 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 19 August 2025 and were signed on its behalf by
ADR Stanier
Director
Company Registration No. 5650048
IT 4 Business LImited
Notes to the Accounts
for the year ended 31 March 2025
IT 4 Business LImited is a private company, limited by shares, registered in England and Wales, registration number 5650048. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,271
12,177
Other debtors
13,381
12,748
IT 4 Business LImited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,855
7,089
Taxes and social security
3,400
-
Loans from directors
18,779
21,921
Allotted, called up and fully paid:
1,000 Ordinary A Shares of 20p each of £0.20 each
200
200
1,000 Ordinary B shares of 20p each of £0.20 each
200
200
1,000 Ordinary C shares of 20p each of £0.20 each
200
200
1,000 Ordinary D Shares of 20 p each of £0.20 each
200
200
1,000 Ordinary E Shares of 20p each of £0.20 each
200
200
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).