IT Europa Momentum Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10161108

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	51,817		51,817
Debtors	5	400		400
Cash at bank and in hand		1,535		1,535

		53,752		53,752
Creditors: Amounts Falling Due Within One Year	6	(60,428 )		(60,428 )

NET CURRENT ASSETS (LIABILITIES)			(6,676 )		(6,676 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,676 )		(6,676 )

NET LIABILITIES			(6,676 )		(6,676 )

CAPITAL AND RESERVES
Called up share capital	7		400		400
Profit and Loss Account			(7,076 )		(7,076 )

SHAREHOLDERS' FUNDS			(6,676)		(6,676)

For the year ending 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Boeree

Director

12/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

IT Europa Momentum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10161108 . The registered office is 2a Bank Street, Tonbridge, Kent, TN9 1BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Stocks

	31 December 2024	31 December 2023
	£	£
Work in progress	51,817	51,817

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Called up share capital not paid	400	400

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Accruals and deferred income	912	912
Amounts owed to associates	59,516	59,516

	60,428	60,428

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Called Up Share Capital not Paid	400	400

Amount of Allotted, Called Up Share Capital	400	400