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Company Registration No. 12559279 (England and Wales)
UK ITECH LTD Unaudited accounts for the year ended 28 February 2025
UK ITECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK ITECH LTD Company Information for the year ended 28 February 2025
Director
KEMAL ESEN
Company Number
12559279 (England and Wales)
Registered Office
114 DEWHURST ROAD CHESHUNT Waltham Cross EN8 9PP
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UK ITECH LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,032
Current assets
Cash at bank and in hand
8,785
Creditors: amounts falling due within one year
5
(9,624)
Net current liabilities
(839)
Net assets
193
Capital and reserves
Called up share capital
100
Profit and loss account
93
Shareholders' funds
193
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 17 April 2025 and were signed on its behalf by
KEMAL ESEN Director Company Registration No. 12559279
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UK ITECH LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
UK ITECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12559279. The registered office is 114 DEWHURST ROAD, CHESHUNT, Waltham Cross, EN8 9PP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
1,290
At 28 February 2025
1,290
Depreciation
Charge for the year
258
At 28 February 2025
258
Net book value
At 28 February 2025
1,032
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,742
Taxes and social security
3,280
Other creditors
4,602
9,624
6
Average number of employees
During the year the average number of employees was 1.
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