Company Registration No. SC294163 (Scotland)
Itemp Limited
Unaudited accounts
for the year ended 31 March 2025
Itemp Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Itemp Limited
Company Information
for the year ended 31 March 2025
Company Number
SC294163 (Scotland)
Registered Office
12 Melville Road
Eskbank
Dalkeith
EH22 3BY
Scotland
Accountants
Acumenica Group
4 Earls Court, Grangemouth
Grangemouth
FK3 8ZE
Itemp Limited
Statement of Financial Position
as at 31 March 2025
Current assets
71,330
74,442
Creditors: amounts falling due within one year
(63,353)
(49,871)
Net current assets
7,977
24,571
Total assets less current liabilities
7,977
25,138
Capital and reserves
7,977
25,138
Itemp Limited is a private company, limited by shares, registered in Scotland, registration number SC294163. The registered office is 12 Melville Road, Eskbank, Dalkeith, EH22 3BY, Scotland.
2 Director's advances, credit and guarantees
Movement on the director's beneficial loan account for the year was as follows:
Opening balance £33,751
Amounts repaid £4,045
Additional loans £ 200
Closing balance £29,906
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Itemp Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Derek Darling
Director
Company Registration No. SC294163