Itorit Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02288905

Itorit Ltd

Filleted Unaudited Financial Statements

31 March 2025

Itorit Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	986	1,232
	----	-------

Current assets	57,104	46,504

Creditors: amounts falling due within one year	125,109	137,792
	---------	---------
Net current liabilities	68,005	91,288
	--------	--------
Total assets less current liabilities	( 67,019)	( 90,056)

Creditors: amounts falling due after more than one year	28,817	33,995

Accruals and deferred income	3,500	4,000
	--------	---------
	(99,336)	(128,051)
	--------	---------

Capital and reserves	( 99,336)	( 128,051)
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2024: 14 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£
Mr S C A Rimmer	( 9,940)	200	–	( 9,740)
	-------	----	----	-------

	2024
	Balance brought forward	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£
Mr S C A Rimmer	( 15,123)	2,600	2,582	(9,941)
	--------	-------	-------	-------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 December 2025 , and are signed on behalf of the board by:

Mr S C A Rimmer
Director

Company registration number: 02288905

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit B3 Connaught Business Centre, 22 Willow Lane, Mitcham, Surrey, CR4 4NA, England.