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Company Registration No. 14588598 (England and Wales)
Ite Delivery Ltd Unaudited accounts for the year ended 31 January 2025
Ite Delivery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ite Delivery Ltd Company Information for the year ended 31 January 2025
Director
Jonathan Evans
Company Number
14588598 (England and Wales)
Registered Office
124-128 City Road London London EC1V 2NX England
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
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Ite Delivery Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
12,005 
- 
Cash at bank and in hand
2 
32 
12,007 
32 
Creditors: amounts falling due within one year
5
(42,389)
(38,758)
Net current liabilities
(30,382)
(38,726)
Net liabilities
(30,382)
(38,726)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(30,392)
(38,736)
Shareholders' funds
(30,382)
(38,726)
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
Jonathan Evans Director Company Registration No. 14588598
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Ite Delivery Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ite Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588598. The registered office is 124-128 City Road, London, London, EC1V 2NX, England.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,005 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,769 
12,095 
Taxes and social security
27,420 
25,463 
Accruals
1,200 
1,200 
42,389 
38,758 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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