Company Registration No. 15707919 (England and Wales)
Itsupport66 Ltd
Unaudited accounts
for the period from 8 May 2024 to 31 May 2025
Itsupport66 Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
74,395
Creditors: amounts falling due within one year
(155,816)
Called up share capital
100
Profit and loss account
92,026
Shareholders' funds
92,126
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Rajesh Patel
Director
Company Registration No. 15707919
Itsupport66 Ltd
Notes to the Accounts
for the period from 8 May 2024 to 31 May 2025
Itsupport66 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15707919. The registered office is 150 Minories, London, EC3N 1LS, 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.
These financial statements for the period from 8 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
8,250
12,833
21,083
At 31 May 2025
8,250
12,833
21,083
Charge for the period
1,100
2,541
3,641
At 31 May 2025
1,100
2,541
3,641
At 31 May 2025
7,150
10,292
17,442
Itsupport66 Ltd
Notes to the Accounts
for the period from 8 May 2024 to 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
870
6
Creditors: amounts falling due within one year
2025
Taxes and social security
46,180
7
Average number of employees
During the period the average number of employees was 2.