Company Accounts and Tax Online 07505158 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 07505158 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07505158 2023-04-01 2024-03-31 07505158 2025-03-31 07505158 2024-04-01 2025-03-31 07505158 2024-03-31 07505158 countries:EnglandWales 2024-04-01 2025-03-31 07505158 curr:PoundSterling 2024-04-01 2025-03-31 07505158 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07505158 uk-bus:Micro-entities 2024-04-01 2025-03-31 07505158 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07505158 uk-bus:FullAccounts 2024-04-01 2025-03-31 07505158 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07505158 uk-bus:Director1 2024-04-01 2025-03-31 07505158 uk-bus:Director1 2024-04-01 07505158 uk-bus:Director1 2025-03-31 07505158 core:AfterOneYear 2025-03-31 07505158 core:AfterOneYear 2024-03-31 07505158 core:WithinOneYear 2025-03-31 07505158 core:WithinOneYear 2024-03-31 07505158 core:WithinOneYear 2024-04-01 2025-03-31 07505158 core:AfterOneYear 2025-03-31 07505158 core:AfterOneYear 2024-03-31 07505158 core:AfterOneYear 2024-04-01 2025-03-31 07505158 core:ShareCapital 2025-03-31 07505158 core:ShareCapital 2024-03-31 07505158 core:RevaluationReserve 2025-03-31 07505158 core:RevaluationReserve 2024-03-31 07505158 core:RetainedEarningsAccumulatedLosses 2025-03-31 07505158 core:RetainedEarningsAccumulatedLosses 2024-03-31 07505158 1 2024-04-01 2025-03-31

# IT WORKS MUM LTD

## Company Registration Number:
07505158 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# IT WORKS MUM LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# IT WORKS MUM LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 196 Court Lane London England SE21 7ED
Company Registration Number: |  | 07505158 (England and Wales)

# IT WORKS MUM LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# IT WORKS MUM LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,709 | 2,709
Creditors: amounts falling due within one year: | ( 68,386 ) | ( 68,386 )
Net current assets (liabilities): | ( 65,677 ) | ( 65,677 )
Total assets less current liabilities: | ( 65,677 ) | ( 65,677 )
Total net assets (liabilities): | ( 65,677 ) | ( 65,677 )
Capital and reserves: | ( 65,677 ) | ( 65,677 )

# IT WORKS MUM LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Jill-Marit Lerum Cornes
Status: Director

The notes form part of these financial statements

# IT WORKS MUM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# IT WORKS MUM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No