Company Registration No. 07169046 (England and Wales)
Your IT Delivered Limited
Unaudited accounts
for the year ended 31 March 2025
Your IT Delivered Limited
Unaudited accounts
Contents
Your IT Delivered Limited
Company Information
for the year ended 31 March 2025
Company Number
07169046 (England and Wales)
Registered Office
Unit 43 Enterprise House
44-46 Terrace Road
Walton-On-Thames
Surrey
KT12 2SD
Your IT Delivered Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,687
4,916
Inventories
123,193
126,161
Cash at bank and in hand
6,654
25,947
Creditors: amounts falling due within one year
(133,708)
(158,612)
Net current assets
51,147
41,148
Total assets less current liabilities
54,834
46,064
Creditors: amounts falling due after more than one year
(1,672)
(11,850)
Called up share capital
1
1
Profit and loss account
53,161
34,213
Shareholders' funds
53,162
34,214
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 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
S F Barnett
Director
Company Registration No. 07169046
Your IT Delivered Limited
Notes to the Accounts
for the year ended 31 March 2025
Your IT Delivered Limited is a private company, limited by shares, registered in England and Wales, registration number 07169046. The registered office is Unit 43 Enterprise House, 44-46 Terrace Road, Walton-On-Thames, Surrey, KT12 2SD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The accounts are presented in £ sterling.
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.
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:
Fixtures & fittings
25% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Your IT Delivered Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
16,195
3,480
19,675
At 31 March 2025
16,195
3,480
19,675
At 1 April 2024
11,352
3,407
14,759
Charge for the year
1,211
18
1,229
At 31 March 2025
12,563
3,425
15,988
At 31 March 2025
3,632
55
3,687
At 31 March 2024
4,843
73
4,916
Amounts falling due within one year
Trade debtors
30,501
23,949
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,178
10,428
Trade creditors
49,242
77,836
Taxes and social security
11,367
5,647
Other creditors
60,788
49,220
Loans from directors
208
13,606
Your IT Delivered Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Transactions with related parties
Mr S Barnett
During the year interim dividends of £25,500 (2024: £13,000) were paid to the director.
The ultimate controlling party for this and preceding year was Mr S Barnett.
12
Average number of employees
During the year the average number of employees was 2 (2024: 2).