ITSSL LIMITED

Company Registration Number:
09699835 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 July 2023

End date: 31 December 2024

ITSSL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ITSSL LIMITED

Balance sheet

As at 31 December 2024


Notes
18 months to 31 December 2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,929 1,597
Investments:   0 0
Total fixed assets: 1,929 1,597
Current assets
Stocks: 0 0
Debtors:   149,622 106,427
Cash at bank and in hand: 526 10,005
Investments:   0 0
Total current assets: 150,148 116,432
Creditors: amounts falling due within one year:   (953,599) (90,166)
Net current assets (liabilities): (803,451) 26,266
Total assets less current liabilities: (801,522) 27,863
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (801,522) 27,863
Capital and reserves
Called up share capital: 400 400
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (801,922) 27,463
Shareholders funds: (801,522) 27,863

The notes form part of these financial statements

ITSSL LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Neal Judd
Status: Director

The notes form part of these financial statements

ITSSL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Going Concern The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have reviewed the company’s financial position, including its cash flow forecasts and funding requirements, and have a reasonable expectation that the company has adequate resources to continue in business for at least twelve months from the date of approval of the financial statements. The directors have confirmed their intention to provide financial support to the company for the foreseeable future, and no material uncertainties have been identified that would cast significant doubt on the company’s ability to continue as a going concern. Accordingly, the financial statements have been prepared on a going concern basis in accordance with applicable accounting standards, including UK Generally Accepted Accounting Practice (UK GAAP).

ITSSL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

18 months to 31 December 2024 2023
Average number of employees during the period 7 1

ITSSL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 1,944
Additions 451
At 31 December 2024 2,395
Depreciation
At 01 July 2023 347
Charge for year 119
At 31 December 2024 466
Net book value
At 31 December 2024 1,929
At 30 June 2023 1,597