ITSOL LIMITED Filleted Accounts Cover
ITSOL LIMITED
Company No. 09336309
Unaudited Accounts
31 December 2024
ITSOL LIMITED Balance Sheet Registrar
at
31 December 2024
Company No.
09336309
2024
2023
£
£
Fixed assets
24,02727,613
Current assets
299,164332,311
Creditors: Amounts falling due within one year
(234,078)
(171,801)
Net current assets
65,086160,510
Total assets less current liabilities
89,113188,123
Creditors: Amounts falling due after more than one year
(14,167)
(24,167)
74,946163,956
Capital and reserves
74,946
163,956
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:
7
7
3
General information
ITSOL LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09336309
Its registered office is:
Its trading address is:
61 Park Road
61 Park Road
Watford
Watford
England
England
WD17 4QJ
WD17 4QJ
For the year ended 31 December 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 24 September 2025 and signed on its behalf by:
Abdul Farooqui - Director
ITSOL LIMITED0933630931 December 202401 January 2024false24 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was IT and networking facilities management activities. 093363092024-01-012024-12-31093363092024-12-31093363092023-12-3109336309core:WithinOneYear2024-12-3109336309core:WithinOneYear2023-12-3109336309core:AfterOneYear2024-12-3109336309core:AfterOneYear2023-12-31093363092023-01-012023-12-3109336309countries:UnitedKingdom2024-01-012024-12-3109336309bus:RegisteredOffice2024-01-012024-12-31093363092024-01-0109336309bus:Micro-entities2024-01-012024-12-3109336309bus:FullAccounts2024-01-012024-12-3109336309bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109336309bus:Director12024-01-012024-12-3109336309bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure