ITS4ALLBUSINESSES LIMITED

Company Registration Number:
13853622 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ITS4ALLBUSINESSES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ITS4ALLBUSINESSES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 88,631 45,398
Investments: 4 511,255 119,194
Total fixed assets: 599,886 164,592
Current assets
Debtors:   1,776 10,094
Cash at bank and in hand: 6,933 3,290
Total current assets: 8,709 13,384
Creditors: amounts falling due within one year:   (199,193) (91,521)
Net current assets (liabilities): (190,484) (78,137)
Total assets less current liabilities: 409,402 86,455
Creditors: amounts falling due after more than one year:   (31,871)
Provision for liabilities: (4,713) (8,626)
Total net assets (liabilities): 372,818 77,829
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 372,718 77,729
Shareholders funds: 372,818 77,829

The notes form part of these financial statements

ITS4ALLBUSINESSES LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 31 October 2025
and signed on behalf of the board by:

Name: Moritz Bode
Status: Director

The notes form part of these financial statements

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 80,328
Additions 72,776
At 31 January 2025 153,104
Depreciation
At 01 February 2024 34,930
Charge for year 29,543
At 31 January 2025 64,473
Net book value
At 31 January 2025 88,631
At 31 January 2024 45,398

ITS4ALLBUSINESSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

£511,255