Company Registration No. 13129515 (England and Wales)
Itsdev Ltd
Unaudited accounts
for the year ended 31 January 2025
Itsdev Ltd
Unaudited accounts
Contents
Itsdev Ltd
Company Information
for the year ended 31 January 2025
Company Number
13129515 (England and Wales)
Registered Office
20-22 Wenlock Road
London
London
N1 7GU
England
Accountants
Penguin Business Services Ltd.
4 Saltcote close
Dartford
DA1 3RT
Itsdev Ltd
Statement of financial position
as at 31 January 2025
Called up share capital not paid
-
1
Cash at bank and in hand
80,887
117,704
Creditors: amounts falling due within one year
(4,230)
(118,233)
Net current assets
76,657
73,614
Called up share capital
1
1
Profit and loss account
76,797
73,755
Shareholders' funds
76,798
73,756
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 31 October 2025 and were signed on its behalf by
Zaurbek Kadokhov
Director
Company Registration No. 13129515
Itsdev Ltd
Notes to the Accounts
for the year ended 31 January 2025
Itsdev Ltd is a private company, limited by shares, registered in England and Wales, registration number 13129515. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 February 2024
141
Valuation at 31 January 2025
141
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
713
7,737
Loans from directors
3,428
3,428
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).